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SAP Knowledge Base Article - PreviewSymptom
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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