SAP Knowledge Base Article - Preview

2631257 - Leading Zeros in External Reference Field of Sales Orders or External Document ID of supplier invoice are Missing

Symptom

You enter zero as leading numbers in the field External Reference in Sales Order or in the field External document ID in supplier invoice, and then you observe that those zeros are being removed or disappearing automatically.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Leading Zeros ; External Reference ; Sales Order; Supplier invoice;External document ID , KBA , zero's disappeared , AP-SLO-SO , Sales Order , AP-SIP-SIV , Supplier Invoice , How To

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