SAP Knowledge Base Article - Preview

3781261 - Commodity code is auto-defaulted on my non-PO invoices submitted online in SAP Ariba Buying and Invoicing

Symptom

  • The commodity code is auto-defaulted on my non-PO invoice when I submit it online
  • I am unable to submit my non-PO invoice because the commodity code has already been populated


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

non-po invoice, commodity code, unspsc, auto-default, defaulted, business network, catalog lookup, supplier part id, supplier part aux id, duplicate catalog items, isadhoc, puncheinitemfromcatalog, invoice creation, catalog reclassification , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , Problem

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