3768793 - Incorrect Buyer Tax Registration Number field value in PO Print

Symptom

Buyer Tax Registration Number field displays an incorrect value in Purchase Order (PO) Print from PO from auto-generated Purchase Requisition (PR). The value is derived from the company code associated with the requester's profile rather than the company code specified on the PO, PR or Contract.

According to the mapping defined in Import Company Code Tax Registration task, the expected values should be based on the contract company Code.

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

PR,PO,Print,CompanyCodeTaxRegistrationExport,Buyer Tax Registration Number,Tax,Registration,Number,DefaultContractCompanyCodeForAutoGenPR,contract,wrong,incorrect , KBA , BNS-ARI-PUR-TAX , Requisition/Order Taxes , BNS-ARI-CP-CORE-POP , PO print , Problem

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