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SAP Knowledge Base Article - PreviewSymptom
You receive messages of type Nothing open for invoicing for purchase document and fields are not filled when trying to create new credit memos.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , return to supplier , nothing open for invoicing for purchase , credit memo , invoicing , AP-SIP , Supplier Invoice Processing , How To
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