SAP Knowledge Base Article - Preview

1869185 - Multiple Acknowledgments Created for Purchase Order not Displayed in the Document Flow

Symptom

You are unable to see multiple Purchase Order Acknowledgements created for the Purchase order. Only the latest acknowledgment is shown in the document flow.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

purchase order acknowledgment, acknowledgment in document flow, PO acknowledgment, confirmation , KBA , purchase order acknowledgment , po confirmation , AP-POP-PO , Purchase Order , How To

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