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SAP Knowledge Base Article - PreviewSymptom
When I click to Create a Standard Invoice for a Service Purchase Order, the Line Items does not automatically populate the information present in the Order Line Item.
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
PO, purchase order, line item, blank line item, invoice, service invoice. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , How To
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