SAP Knowledge Base Article - Preview

2728761 - While creating New Customer Return Notification, Customer Invoice reference id is missing although Customer Invoice is generated

Symptom

Customer Invoice id DEF (DEF refers to Customer Invoice id) is not shown under References while creating New Customer Return Notification although Customer Invoice DEF is generated and Posted successfully.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Customer Invoice id is missing in New Customer Return Notification, the reference to Invoice ID will not be displayed automatically. , KBA , customer invoice id is missing , the reference to invoice id will not , invoice id will not be displayed , AP-IDP , Inbound Delivery Processing , Problem

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