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SAP Knowledge Base Article - PreviewSymptom
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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