SAP Knowledge Base Article - Preview

3096429 - External Payment is Not Copied to New Sales Order

Symptom

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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