1901161 - Price Values Does Not Populate When Creating a New Invoice Without Purchase Order

SAP Knowledge Base Article - Public

1901161 - Price Values Does Not Populate When Creating a New Invoice Without Purchase Order

Symptom

When you are creating a New Invoice without purchase order, you want the system to automatically populate the pricing values from the purchasing contracts or List Prices under the Net Price column and you want to know how to perform it.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center,
  2. Select the Invoice Entry view.
  3. Select New -> Invoice without Purchase Order, a window opens.
  4. Fill in the required fields and add the product ID, quantity value under the Items table.
  5. You could see that the pricing values are not updated automatically.

Resolution

In the current release of SAP Business ByDesign, system does not automatically populate the pricing values from the purchasing contracts or list prices while creating a new supplier invoice without reference to a purchase order.

This is the standard system behavior.

Keywords

KBA , net price value , supplier invoice , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1711