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SAP Knowledge Base Article - PreviewSymptom
You have canceled Customer Return by cancelling Inbound Delivery and fulfilling field Reason for Rejection on Customer Return. You expect the status of Customer Return Invoice Request to be changed to Processed while the status of Customer Return Invoice Request still remains as 'To Be Invoiced'.
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Environment
SAP Business ByDesign all version
Product
SAP Business ByDesign all versions
Keywords
Customer Return, Cancellation , KBA , AP-SLO , Sales Order Processing , Problem
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