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SAP Knowledge Base Article - PreviewSymptom
You are using standard supplier invoice web service to create down payment request with reference to purchase order(PO- refers to purchase order), however the reference is not updated in the down payment request.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down payment request with PO reference via web service. , KBA , down payment request with po reference , web service error , AP-SIP-SIV , Supplier Invoice , How To
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