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SAP Knowledge Base Article - PreviewSymptom
You are creating new scanned invoice from the Supplier Invoicing work center. However the field Reference Documents missing in the new scanned invoice screen and you cannot select the order references.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
New Scanned Invoice, Supplier Invoicing, Reference Documents, Missing , KBA , AP-SIP-SIV , Supplier Invoice , How To
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