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SAP Knowledge Base Article - PreviewSymptom
You find the Notes on Purchase Order cannot be passed to Supplier Invoice, though it is passed to Goods and Service Receipt.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Notes, Remark from Supplier, Remark for Supplier, Internal Comment, Purchase Order，Supplier Invoice, 注释，采购订单，供应商发票 , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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