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X4507 - Order &1: Component &2/&3 is not relevant to APO - X4 507

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Diagnosis

The component with material / plant of order is not relevant to APO.

System Response

The component with material / plant of order is not transferred to APO or it is deleted from the APO order if it already exists there.

Procedure

Procedure for System Administration

Grund:






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 420 Date: 20191118 Time: 155653     sap01-206 ( 30 ms )

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