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.
Environment
SAP Business ByDesign
Cause
Currently In Supplier Invoice, we pick only the product information and do not pick the price, quantity information like it happens in case of Purchase order. Thereby the warning message is not shown.
Resolution
Please submit this requirement on Customer Influence Forum at below link
https://influence.sap.com/sap/ino/#/campaign/886
or Contact your Partner to develop it for you .
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