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SAP Knowledge Base Article - PreviewSymptom
You have created the Purchase Order XXX (XXX represents the Purchase Order ID) on dd-mm-yyyy.
You have made changes to this Purchase Order on dd+1-mm-yyyy.
You expect all the data entered to be reflected in the Changes tab of the Purchase Order, including the initial data.
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Product
SAP Business ByDesign all versions
Keywords
KBA , AP-PRP , Purchase Request Processing , How To
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