Symptom
You create invoice for a PO which already has a pquantity partialy confirmed lower then the PO quantity. Once you add the PO to the invoice, you notice the quantity is the confirmation quantity, not the PO one.
If you try to invoice a quantity greater then the quantity confirmed, the error message Average price too low: below tolerance limit... (BBP_IV 071) is raised:
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
Keywords
EBP, tolerance key, BBP_IV 071, tolerance group, quantity, Purchase order, confirmation, invoice, SPRO. , KBA , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , How To
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