2827458 - Check Deviating Purchase Order Acknowledgment Task is not created When Changes to Delivery Date or price or quantity are received

You have received the purchase order acknowledgement from supplier and there is a deviation in quantity or price or Delivery Date. However system failed to create a Task – Check Deviating Purchase Order Acknowledgment .

SAP Business ByDesign

Check Deviating Purchase Order Acknowledgment; Task - Deviation task; Deviation Criteria for Delivery Date Variance; PO acknowledgment; Automatic Accept Deviation on Purchase Order Acknowledgement, deviation was accepted automatically, Acknowledgment was accepted automatically, , KBA , AP-POP-PO , Purchase Order , Problem