SAP Knowledge Base Article - Preview

3325825 - Wrong Quantity in Supplier Invoice screen when changes are made to the invoicing period

Symptom

You want to know why wrong vaues are appearing and how  to  get the correct  quantity in supplier invoice as per invoicing period.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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