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SAP Knowledge Base Article - PreviewSymptom
When the supplier creates an invoice against a service Purchase Order (PO), the invoiceable quantity is displayed as zero and cannot be edited. However, when creating a Service Entry Sheet against the same PO, the expected quantities are available and editable.
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Environment
SAP Business Network
Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Blocked, validation, consumption, entitlement, fulfillment , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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