SAP Knowledge Base Article - Preview

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

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 .


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.