SAP Knowledge Base Article - Preview

1871136 - Logic Behind the Limit Item Description in the Invoice Screen

Symptom

You create a purchase order with two limit items but the invoice screen consolidates both the line item into one line item after the goods receipt creation.


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711

Keywords

KBA , purchase order , goods receipt , SRD-SRM-SI , Supplier Invoicing , How To

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