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SAP Knowledge Base Article - PreviewSymptom
When opening a scanned Supplier Invoice (before clicking in View All button), the Original Document is not displayed in the screen.
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
Scanned supplier invoice, Invoice Scanning, Original Document, Standard Attachment , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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