SAP Knowledge Base Article - Preview

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

Symptom

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


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Product

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

Keywords

KBA , AP-PRO , Project Processing , How To

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