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SAP Knowledge Base Article - PreviewSymptom
Users are unable to filter by the Return to Supplier number in the "New Customer Return Notification" screen when attempting to process inter-company returns. Despite entering the Return to Supplier number in various fields, no results appear.
'ABC' = Return to Supplier ID.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 2405
Keywords
Inter-Company Customer Return Notification Return to Supplier Error , KBA , AP-SDM , Supply and Demand Matching , Problem
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