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SAP Knowledge Base Article - PreviewSymptom
Task regarding Exception is not created even though the activity 'Supplier Invoice Exceptions' is correctly maintained in Business Configuration.
Example of task: "Clarify Invoice Exception: Price Variance for Supplier Invoice ID ABC" (ABC is the Supplier Invoice's ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice, Exception, Price Variance, Forward , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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