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SAP Knowledge Base Article - PreviewSymptom
You are creating new supplier invoice via web service ManageSupplierInvoiceIn, but you don't know how to assign existing down payment requests to the invoice in the payload.
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Environment
SAP Business ByDesign, All Versions
Product
SAP Business ByDesign all versions
Keywords
ManageSupplierInvoiceIn, Supplier Invoice, Down Payment Request, Web Service, API , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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