SAP Knowledge Base Article - Preview

3328882 - How is determined the quantity in PO price unit in the invoice item? - SAP ERP & SAP S/4HANA

Symptom

The KBA explains the determination of quantity in the Purchase Order price unit in the invoice item, field BPMNG.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WEBRE, WEPOS, BPMNG, invoice quantity, PO quantity, GR based IV, credit memo, conversion, purchase order price unit , price unit, unit , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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