2085896 - Purchase order contains no items for invoicing (zero price) | SAP Knowledge Base Article

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2085896 - Purchase order contains no items for invoicing (zero price)

Symptom

  • 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" 

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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

invoice, expected, invoicing, zero, value, price, gift, SRMSTD, BBP_PD 445, BBP_IV 067   , KBA , creating , zero , follow-on document , expected , SRM-EBP-POR , Local Purchase Order , SRM-EBP-INV , Invoicing , Problem

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