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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