- You would like to create a PO with value zero (business example: gift)
- You would like to create an invoice for this PO
- You get the error message: "Purchase order contains no items for invoicing" OR "Enter the price or deselect the 'Invoice Expected' indicator"
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
invoice, expected, invoicing, zero, value, price, gift, SRMSTD, BBP_PD 445, BBP_IV 067 , KBA , zero , creating , follow-on document , expected , SRM-EBP-POR , Local Purchase Order , SRM-EBP-INV , Invoicing , Problem
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