Symptom
You want to know why the warning message:Target quantity of contract exceeded,that appears in the Purchase order is not raised in the Supplier invoice while creating Invoice with reference to contract.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Target quantity of contract exceeded,Warning in Supplier invoice,error in supplier invoice,target quantity exceeded, target value exceeded , KBA , target quantity of contract exceeded , target quantity exceeded , target value exceeded , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , Problem
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