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SAP Knowledge Base Article - PreviewSymptom
In Third Party Order processing scenario, the Customer Order Number in Freight List Form is sometimes Sales Order External Reference ID or Sales company Purchase Order number.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Inbound Delivery Request, Outbound Delivery, Freight List Form, Customer Order Number , KBA , inbound delivery request , outbound delivery , freight list form , customer order number , AP-FRP-FRL , Freight List , How To
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