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SAP Knowledge Base Article - PreviewSymptom
You have created and posted the supplier invoice with reference to purchase order. However invoice does not show in the document flow purchase order document.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice missing in document flow; Invoice missing in document flow; Invoice missing in PO document flow , KBA , AP-POP-PO , Purchase Order , Problem
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