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SAP Knowledge Base Article - PreviewSymptom
How to display the item information accumulated from associated receipts and invoices like received and invoiced amounts of every line in a purchase order? The below fields needs to be visible in the PO summary screen.
- Invoiced Amount
- Invoiced Quantity
- Reconciled Amount
- Reconciled Quantity
- Received Quantity
- Received Amount
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-PUR , Purchasing , How To
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