Invoice Recipient (company code) XXXX is not allowed BBP_P 911 is raised when creating a Invoice with reference to a PO.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, Invoice, BBP_PD 911, requester, recipient, vendor, BUK, Company code. , KBA , SRM-EBP-INV , Invoicing , SRM-EBP-ADM-ORG , Organizational Management , Problem
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