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SAP Knowledge Base Article - PreviewSymptom
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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