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SAP Knowledge Base Article - PreviewSymptom
You cannot accept deviation for purchase order acknowledgement, system raises errors:
Saving of purchase order changes not possible; changes inconsistent.
No result returned by external provider.
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Environment
SAP Business Bydesign All Versions
Product
SAP Business ByDesign all versions
Keywords
Accept Deviation, Purchase Order Acknowledgement, Vertex , KBA , AP-POP , Purchase Order Processing , Problem
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