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SAP Knowledge Base Article - PreviewSymptom
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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