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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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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-IDP , Inbound Delivery Processing , How To
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