2108717 - In BW zero quantity in Invoices from billing plan orders | SAP Knowledge Base Article

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2108717 - In BW zero quantity in Invoices from billing plan orders

Symptom

  • In BW some invoices are showing with zero quantity

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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BW-SD, extraction, posar, Request, VIS, BW, Mengen, Statistikfortschreibung, Wertposition, POSAR, 2LIS_13_VDITM,FKIMG,0INV_QTY, VF01, VF02, VF04, VIS, LIS, TAD, TVAP, POSAR, PSTYV, Wertposition, BW query, extracted, invoices , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV , Processing Billing Documents , BW-BCT-SD-BIL , BW only - Billing , Problem

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