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SAP Knowledge Base Article - PreviewSymptom
Why does the transaction rules displayed on the supplier portal do not match the rules configured in the applicable Supplier Group within the buyer's SAP Business Network account?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
transaction rules, supplier group, default transaction rules, supplier portal, rules display, mismatch, invoice attachment, payment terms, part number, expected behavior, informational display, buyer account settings, Ariba Network, SAP Business Network, supplier group rules, rules precedence, transaction rule hierarchy , KBA , SBN-AN-TX-ADM , Transaction Document Administration , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , Problem
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