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SAP Knowledge Base Article - PreviewSymptom
When trying to create a Supplier Invoice with more than 1000 goods and services receipts, it is triggered an warning message.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
1000 records, Supplier Invoice, Goods and Services Receipt, Delayed Verification , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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