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SAP Knowledge Base Article - PreviewSymptom
You are trying to create a new Supplier Invoice (SIV) or Credit Memo (CM) from an Invoice Scanning, but the system crashes when you try to update the Purchase Order (PO) ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2508
Keywords
Supplier Invoice; Credit memo; Dump; Error 500; Cost Distribution; Invoice Scanning. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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