Symptom
In the Customer/Vendor Code column, the business partner code is not displayed in the list of marketing documents Window.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
Keywords
Customer/Supplier Number, List of Business Partners, List of Sales Order, List of A/P Invoice, List of A/R Invoice, BP Code Form Settings. , KBA , arap , note , SBO-BP-BP , Business Partner Master Data , SBO-PUR , Purchasing - A/P , SBO-SD , Sales - A/R , How To
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