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SAP Knowledge Base Article - PreviewSymptom
You received the same Serial Number YYY twice for the same Purchase Order XXX, in different Inbound Deliveries. You expect the system to display an error when the Serial Number already exists.
XXX = Purchase Order ID.
YYY = Serial Number ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Serial Duplicated Stock , KBA , serial , duplicated , stock , AP-IDP , Inbound Delivery Processing , How To
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