SAP Knowledge Base Article - Preview

2745300 - Customer Order Number is Incorrect in Freight List Form

Symptom

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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