SAP Knowledge Base Article - Preview

2806492 - Supplier Invoice has no Warning Message for Contract Exceeded

Symptom

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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Target quantity of contract exceeded, Supplier Invoice, target quantity exceeded, target value exceeded, contract, exceed contract value , 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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