SAP Knowledge Base Article - Preview

2528142 - Unable to Add Material to a Supplier Invoice

Symptom

You have blocked a Material from Purchasing Processes in the Material Master Data but when you try to create a Supplier Invoice without Purchase Order you still can add the same in the Document.


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Product

SAP BUSINESS BYDESIGN 1708

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

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