SAP Knowledge Base Article - Preview

3540497 - Inconsistent Pricing in Supplier Invoicing Due to Multiple Contracts for Same Product

Symptom

There are two item in the Supplier Invoice that have the same product ID, however the price is different between them.


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Environment

SAP Business ByDesign

Keywords

Supplier Invoicing, Inbound Delivery, Gross Amount, Contract Price, Purchase Order, Multiple Contracts, Contracts , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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