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1569720 - Supplier Invoices Created Automatically From Purchase Orders


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.



SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802


KBA , AP-SIP , Supplier Invoice Processing , How To

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