SAP Knowledge Base Article - Preview

1809115 - Button 'Accept Deviation' Triggers Output During Purchase Order Confirmation

Symptom

You create a new purchase order acknowledgment (POA) for a purchase order (PO). The acknowledged quantity or the delivery schedule differs from the original purchase order.
Upon clicking Accept Deviation, an output to supplier is triggered. You want to avoid such an output.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

KBA , AP-POP , Purchase Order Processing , How To

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