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SAP Knowledge Base Article - PreviewSymptom
There is a field Supplier in the invoice creation screen, under Additional Fields. We would like to have one address selected in this field by default.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
additional entities, additional address, supplier address, sold from , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-PROF , SAP Business Network Trading Partner Profile , How To
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