What is SBI Buying Company Identifier in purchasing options ?
Hello
Does anyone know the expansion of SBI in SBI Buying Company Identifier ?
This is one of the purchasing options.
what is the use of this ?
How does it help ?
I find the below explantion in the purchasing user guide
If you have selected Gapless Invoice Numbering for the entire business unit or for a specific supplier site, enter the SBI Buying Company Identifier, which is an identifier included in the invoice number created by the Pay on Receipt process. This portion of the invoice number identifies the buying business unit and for invoices is combined with the prefix defined by the PO: ERS Invoice Number Prefix profile.