SAP Knowledge Base Article - Preview

2932704 - Edit With Original Document Feature Does not Work in Supplier Invoice Document

Symptom

You have created supplier invoice from the entry method external application and when you select Edit with Original Document button, system shows the message stating - No valid document found.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008

Keywords

Edit with original document; Document type Standard type; Standard attachment , KBA , edit with original document , document type standard type , document type original document , AP-SIP-SIV , Supplier Invoice , Problem

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