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2174089 - Changing The Sales Order Reference In An Automatic Created Project Invoice Request Causes An Error Message


You want to change the sales order reference in an automatic created project invoice request but you get an error message.



SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711


KBA , AP-PRO , Project Processing , How To

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