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SAP Knowledge Base Article - PreviewSymptom
The question here is to understand the feasibility of making changes or updating the price or any other values in the PO acknowledgement from backend, where the preceding documents like Outbound delivery is released ; Supplier Invoice is paid ; Clearing document is completed
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2411
Keywords
Modify PO acknowledgement from backend, incorrect values in PO acknowledgement , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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