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SAP Knowledge Base Article - PreviewSymptom
You run the Confirmation Journal report and find the fields Original Document Type and Original Document ID populated with # (not assigned) for a stock transfer transaction. You wonder what could be the reason because obviously every stock transfer is based on an original document (as seen in the document flow).
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Product
SAP Business ByDesign all versions
Keywords
KBA , confirmation journal report , original document id , AP-SLP , Site Logistics Processing , How To
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