on 2021 Mar 30 5:38 PM
Hi All,
We need your advise on how we can reflect the invoicing party in the invoice posted in Ariba Network (see screenshot below)? The current behavior is the ordering party is being reflected. Thank you.
please check the link here:
https://help.sap.com/viewer/d462b7562c1d443192484f440b67d3ed/LATEST/en-US/ede1e3a44d154182a24a1487a0...
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