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SAP Knowledge Base Article - PreviewSymptom
You observe fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated for Order DEF. *DEF refers to Order Line item id
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Field Values for Fields Purchasing Document Line Item ID and Supplier ID in Customer Demand are not getting populated, Fields Purchasing Document Line Item ID and Supplier ID are not getting populated , KBA , purchasing document line item id , supplier id , AP-CR-CR , Customer Requirement , Problem
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