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SAP Knowledge Base Article - PreviewSymptom
When copying multiple deliveries into one A/R invoice, the customer reference number is replicated for each delivery.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
apar, note, sales, purchasing, draw document wizard , KBA , SBO-SD-INV , A/R Invoice , SBO-SD , Sales - A/R , How To
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