Symptom
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 .
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Environment
SAP Business ByDesign
Product
Keywords
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
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