/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When I create an invoice against a purchase order on SAP Business Network, the Quantity on a line item defaults to 1 instead of the full available quantity.
Read more...
Product
SAP Ariba Procurement, cloud edition
Keywords
qty, business network , KBA , SBN-AN-INT-INV , CXML Invoices , BNS-ARI-INV-PO , PO Based Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)