SAP Knowledge Base Article - Preview

2644209 - How to Maintain External Reference for Down Payment

Symptom

You are generating a Down Payment document from a Sales Order, but the system does not take the External Reference from the Sales Order document.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down Payment; External Reference; Sales Order, commande client, avoir, référence externe , KBA , SRD-CRM-ORD , Orders & Contracts , Problem

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