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Visit SAP Support Portal''s SAP Notes and KBA Search. The system allows to create and save an inbound and outbound delivery with 0 quantity.

Sometimes batch split occurs with 0 line item

Due to this split, when this gets carried to invoicing, it also creates 2 line items (1 with zero quantity) which generates a pricing error. Why does it produce this batch split for some deliveries

How can I identify and correct Accounts Payable invoices with blank

Invoices with blank lines of distribution can stop an Accounts Payable check run. Find and delete blank distributions from any invoices selected for payment. Sometimes if it is missing GL information it will

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