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SAP Knowledge Base Article - PreviewSymptom
Some attachments added to the Purchase Order should not be sent to the Supplier so they need to be excluded from the e-mail output.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Output, Purchase Order, Attachments , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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