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SAP Knowledge Base Article - PreviewSymptom
After the rules enablement, the supplier will get an error when creating an invoice with zero quantity or zero price, preventing them from submitting the invoice with Zero Value.
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 14:25:39 , 13s3 ea , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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