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SAP Knowledge Base Article - PreviewSymptom
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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