2806492 - Supplier Invoice has no Warning Message for Contract Exceeded

Warning messages "Target quantity of contract exceeded" and "Target value of contract exceeded", that appears in the Purchase Order are not raised in the Supplier Invoice while creating Invoice with reference to contract.

SAP Business ByDesign

Currently in Supplier Invoice, we pick only the product information from contract and do not pick the price or quantity information like it happens in case of Purchase Order. So the validations for Purchase Orders and Supplier Invoices against contracts are not the same, thereby the warning message is not shown.

Our suggestion is to post this request in our Influence Portal (https://influence.sap.com/sap/ino/#campaign/886), where it can be voted by other SAP users and considered for future releases of the system, based on demand and technical feasibility.
Another possibility is to contact the partner to develop an exception message via PDI Add-On.

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