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SAP Knowledge Base Article - PreviewSymptom
The Invoice Expected field is automatically flagged/Unflagged when you are creating a Purchase Order.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoice Expected, Purchase Order Item Follow Up, Invoice Expected Flag , KBA , AP-PRP , Purchase Request Processing , AP-POP-PO , Purchase Order , How To
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