Symptom
Upon reviewing the Data Flow Verification Results, you can see an open discrepancy was found between the Purchase Order and its Logistics Details. The error messages indicated a mismatch in the PVPO item BTD (Business Transaction Document) references for the Purchase Order, with subsequent details pointing to a Purchase Order Item BTD Reference issue.
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Environment
SAP Business ByDesign
Product
Keywords
Data Flow Verification Results, Purchase Order, Purchase Order Logistics Details, No PVPO item BTD ref matches purchase order item BTD ref Purchase Order, Purchase Order Item BTD Reference of Type Purchase Order , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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