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SAP Knowledge Base Article - PreviewSymptom
You have created a return to supplier document and it has been released. When you want to invoice it in supplier invoicing work center, you are unable to find the document.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
return to supplier, outbound delivery, invoice entry, Return to Supplier Delivery ID, return to supplier not found , KBA , return to supplier not found , return to supplier delivery id , outbound delivery , invoice entry , AP-RTS-RTS , Return To Supplier , How To
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