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SAP Knowledge Base Article - PreviewSymptom
You have created a purchase order and sent to supplier. However system creates a process communication error.
- Purchase Order cannot create a Supplier Invoice Request
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408 ; SAP Business ByDesign 2411
Keywords
KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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