SAP Note 375548 - Vendor determination invoice and GR/SE confirmation

Component : Confirmation Goods/Services - Invoicing

Solution : https://service.sap.com/sap/support/notes/375548 (SAP Service marketplace login required)

Key words :
additional key words ebp, enterprise buyer professional, enter invoices, goods receipt, bbp system, errors occur, -business procurement, backend systems, alternative identifiers, logical system

Related Notes :

361829EBP (BBP2.0C): Business partner <-> vendor mapping
357201BBP 2.0B: Business partner <--> vendor mapping