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SAP Knowledge Base Article - PreviewSymptom
When you open the Delivery Request XXX, you see that there are more line items than in the related Sales Order or Stock Transfer.
XXX = Delivery Request ID.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Delivery Request; Reject; Rejected; , KBA , request , reject , rejected , AP-ODP-ODR , Outbound Delivery Request , How To
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