on 2023 Aug 22 10:54 AM
Request clarification before answering.
Hi,
The bill-to field is filled from the file CommodityExportMapExport.csv (Import ERP Commodity to Commodity Mapping task), if you already have configured this file and the bill-to is still not showing, there is something wrong in the file. Also, please check the file AddressExport.csv, because the bill-to and the ship-to there must exist there as "directions", and must be allowed for the purchasing unit (company code).
Here is an explanation of how to fill the file: https://help.sap.com/docs/buying-invoicing/common-data-import-and-administration-for-sap-ariba-procu...
BR,
Angel L.
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