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SAP Knowledge Base Article - PreviewSymptom
The Supplier Invoice exception of type Missing Receipt or Return is not automatically forwarded to the recipient.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Missing Receipt or Return, exception in supplier invoice, exception status is not forwarded , KBA , supplier invoice exception type missing , missing receipt or return , AP-SIP , Supplier Invoice Processing , How To
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