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1938149 - In Supplier Invoice, 'Invoice Price per Price Unit' (Net Price) does not Match 'Purchasing Price' in Purchase Order


You create a new supplier invoice with reference to a purchase order. You notice that the value of Invoice Price per Price Unit is 0 or inferior to the Purchasing Price in purchase order. Consequently the Net Amount is incorrect.



SAP Business ByDesign


SAP Business ByDesign all versions


netprice wrong , KBA , zero , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , How To

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