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SAP Knowledge Base Article - PreviewSymptom
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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