SAP Knowledge Base Article - Preview

3683680 - Customer Return and Customer Invoice Not Visible in Return to Supplier Item Level Document Flow

Symptom

In the document flow of the Return to Supplier process for Item 1:

  • When opening the Customer Return, the document is blank.
  • When opening the Customer Invoice, the document is also blank.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Return to Supplier, Document Flow, Customer Return Blank, Customer Invoice Blank, Item Level Flow, Header Level Flow, Inbound Delivery, SAP Business ByDesign , KBA , AP-RC-DF , Document Flow , Problem

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