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SAP Knowledge Base Article - PreviewSymptom
Supplier invoice is created with 'Create Invoicing Plan Settlement' or with a scheduled job with 'Schedule Supplier Invoice Jobs - Advanced' , however when checking the supplier invoice, the quantity in the invoice is blank.
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Environment
S/4Hana Cloud Public Edition
Keywords
Create Invoicing Plan Settlement, Schedule Supplier Invoice Jobs Advanced, MRIS, MIRO , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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