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SAP Knowledge Base Article - PreviewSymptom
Why when creating an invoice, the line item information from the Purchase Order (PO) is not transferred, and all fields appear empty?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
empty line item information, line item information null, no line item, invoice missing items , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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