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SAP Knowledge Base Article - PreviewSymptom
The PO had three line items. Within the Verification screen, we only used one line but we still expect the Payment Request to pull down the correct information from the PO. Why did this not occur?
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Environment
Invoice > Purchase Order/Purchase Requests
Product
Concur Invoice all versions
Keywords
Copy Items from PO , KBA , CON-CA-ADM , Administration , Problem
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