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SAP Knowledge Base Article - PreviewSymptom
You have created a copy of supplier invoice however system does not show the duplicate exception.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Apostrophe or any special characters; external document ID in the supplier invoice; Duplicate exception does not show; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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