SAP Knowledge Base Article - Preview

3375907 - Reporting based on field “Supplier’s Sales Order ID/Item”.

Symptom

You are trying to find a Report or a Data Source where the field “Supplier’s Sales Order ID/Item” is present.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier’s Sales Order ID/Item, Purchase Order Acknowledgement, Report, Data Source , KBA , AP-POP-PO , Purchase Order , How To

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