SAP Knowledge Base Article - Preview

2933965 - Individual Material Description Appears is Empty In the Supplier Invoice Document

Symptom

You want to post supplier invoice for fixed asset scenario however when you select individual material, no description appears.

or

How to update the description of individual material.

 or

Where to see the list of all individual materials.


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

individual material description is not visible, individual material; Individual material description is empty , KBA , AP-SIP , Supplier Invoice Processing , How To

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