SAP Knowledge Base Article - Preview

2194914 - Reference Documents Field Missing in the New Scanned Invoice Document

Symptom

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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