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SAP Knowledge Base Article - PreviewSymptom
You are using External Payment as payment method in a Sales Order which was created inconsistently. You expect the payment method to be copied into the new Sales Order when using the Copy button, but External Payment method is not taken into the new document.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order, External Payment, Copy, Web Service, In Preparation, New , KBA , AP-SLO-SO , Sales Order , How To
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