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SAP Knowledge Base Article - PreviewSymptom
How can I submit an invoice against a purchase order that contains amount-based line items?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
AmountBasedReceiving; Amount-based; Amount; Based; Receiving; Service; Material; Purchase Order; Invoice; Price; Partially Invoiced; Partial Invoice; Unit; , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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