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SAP Knowledge Base Article - PreviewSymptom
The Supplier Invoice, coming from a Goods and Service, is not automatically going to Ready for Posting when the receipt receive it.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Status Exception, In Process, Ready for Posting , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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