SAP Knowledge Base Article - Preview

2931041 - How to Create Down Payment Request with Purchase Order Reference via Standard Web-Service?

Symptom

You are using standard supplier invoice web service to create down payment request with reference to purchase order(PO- refers to purchase order), however the reference is not updated in the down payment request.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Down payment request with PO reference via web service. , KBA , down payment request with po reference , web service error , AP-SIP-SIV , Supplier Invoice , How To

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