SAP Knowledge Base Article - Preview

3530134 - Zero Quantity Items Are Shown When Creating New Supplier Invoice

Symptom

When the user creates Supplier Invoice for a Purchase Order, the New Invoice screen shows items that have zero quantity and zero amount. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Zero Quantity; Zero Amount; Finished status; Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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