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SAP Knowledge Base Article - PreviewSymptom
You have an intercompany scenario where both supplier and customer are in the same tenant of ByD. When returning this product using Serial Number YYY, errors are faced when posting goods receipt for Inbound Delivery Notification XXX.
XXX = Inbound Delivery Notification ID
YYY = Serial Number
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Return Supplier Inventory , KBA , AP-IP , Inventory Processing , How To
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