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SAP Knowledge Base Article - PreviewSymptom
You have opened an Outbound Delivery Invoice Request document and you do not see the External Reference.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
External Reference, Invoice Request, Outbound Delivery Invoice Request, demande de facture, référence externe, commande client, livraison , KBA , AP-CI-CI , Customer Invoice , How To
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