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SAP Knowledge Base Article - PreviewSymptom
- When supplier tries to create an Invoice and even though we have a Service Entry Sheet approved the amount show as 0.
- If I check the Purchase order amounts, there is not service amount
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
zero, values, serviced, invoiced, showing, reflecting, GR , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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