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SAP Knowledge Base Article - PreviewSymptom
You noticed that some of the supplier invoices are automatically generated for the purchase orders and their numbering format is different from the defined standard. Now the Supplier Invoices is in status Exception.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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