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SAP Knowledge Base Article - PreviewSymptom
You have created a supplier invoice without entering quantity and price but you were still able to post the invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Enter either the gross/net amount, or the quantity and the price, invoice posted without net price, invoice posted without quantity, additional cost , KBA , enter either the gross/net amount , invoice without price and quantity , AP-SIP-SIV , Supplier Invoice , How To
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