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SAP Knowledge Base Article - PreviewSymptom
You as an approver entered the notes in the supplier invoice approval missing after send back for revision for supplier invoice document
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811
Keywords
Approver notes missing in supplier invoice , KBA , approver notes missing in supplier invoi , AP-SIP-SIV , Supplier Invoice , Problem
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