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SAP Knowledge Base Article - PreviewSymptom
You have returned the item received from your supplier via Supplier Return document. You expect the status of Purchase Order to not be available in Inbound Logistics for delivery.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
returend purchase order available for delivery, purchase order status error supplier return, Purchase Order Available For Delivery After Supplier Return , KBA , available for delivery after supplier re , purchase order available for delivery , order status error supplier return , AP-POP-PO , Purchase Order , Problem
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