SAP Knowledge Base Article - Preview

3704618 - Quantity Value In Reviewed Data Is Not Copied To Created Scanned Invoice

Symptom

Created invoice has different quantity from original scanned invoice. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Scanned Invoice, Quantity, Reviewed Data, Do you want to compare scanning invoice items with purchase order items ?, Purchase Order , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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