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SAP Knowledge Base Article - PreviewSymptom
You have created a Down Payment Request with Sales Order Reference using webservice, and after releasing the Down Payment Request, the Reference ID field is blank.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, SalesOrderReference, Reference ID, reference, empty, blank, release, Payload , KBA , SRD-CRM-INV , Customer Invoicing , How To
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