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SAP Knowledge Base Article - PreviewSymptom
How do I identify a credit memo invoice for use in customizations, to set up approval process or invoice exception rules?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
creditmemo credit memo InvoicePurpose , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , How To
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