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SAP Knowledge Base Article - PreviewSymptom
The user was able to post a Supplier Invoice with reference to a Goods and Services Receipt that was no longer delivered.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Missing Receipt or Return Document; Exception; Supplier Invoice; Goods and Services Receipt; Return to Supplier; Goods Return; Return Document; Missing Receipt , KBA , AP-SIP-SIV , Supplier Invoice , How To
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