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SAP Knowledge Base Article - PreviewSymptom
How to handle return to supplier process when a product holds multiple identified stock IDs.
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Environment
SAP Business ByDesign All Versions
Product
SAP Business ByDesign 2211
Keywords
Return to Supplier, Identified Stock, I Stock, Follow Up Decision, Credit Memo, A credit memo is not permitted since no supplier invoice is expected for the corresponding purchase order item , KBA , AP-RTS-RTS , Return To Supplier , How To
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