SAP Knowledge Base Article - Preview

3169317 - Goods and Service Receipt Merged in Supplier Invoice

Symptom

Supplier Invoice merge two Goods and Service Receipt in one line with one location and one Tax Region/Code.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Goods and Service Receipt; Purchase Order; , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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