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SAP Knowledge Base Article - PreviewSymptom
You have a Purchase Order (PO) ABC under status Completely Delivered & Invoiced.
After creating a Return to Supplier, you can see that now the statuses are now Not Delivered/ Not Invoiced.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order; Return to Supplier; Credit Memo; Delivery status; Invoicing Status , KBA , AP-RTS , Return To Supplier , How To
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