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SAP Knowledge Base Article - PreviewSymptom
When creating new supplier invoice, ou are unable to select the inbound delivery when trying to add line items to the allocation document. The system throws an error message:
Inbound delivery XYZ not valid for distribution.
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Environment
SAP Business ByDesign All Versions
Product
SAP Business ByDesign all versions
Keywords
Inbound delivery not valid for distribution, Landed Cost Invoice, Inbound Delivery , KBA , AP-SIP , Supplier Invoice Processing , How To
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