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SAP Knowledge Base Article - PreviewSymptom
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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