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SAP Knowledge Base Article - PreviewSymptom
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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