SAP Knowledge Base Article - Preview

2850740 - Purchase Order document sent to Supplier multiple times

Symptom

Purchase Order document sent to Supplier multiple times

or 
Duplication of Documents sent


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase order output history,Duplication of the purchase order,Sent to supplier,PO output history , KBA , AP-POP , Purchase Order Processing , How To

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