Symptom
You are unable to post a Supplier invoice because of an error message: "Inv. cost of material XYZ bus. resid. ABC set of books PQR Date DD.MM.YYYY missing", in the inbound delivery. (XYZ, ABC and PQR stands for the Material, Business Residence and Set of Books)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Error in Migration of Inventory, Post Supplier Invoice, Inv. cost of material XYZ bus. resid. ABC set of books PQR Date DD.MM.YYYY missing , KBA , AP-SIP , Supplier Invoice Processing , How To
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