There is over delivery tolerance maintained in a Purchase Order item, which was created by Fiori or Central Purchasing.
The Fiori application Confirm Receipt of Goods (F4489) gives error if the user wants to post a quantity greater than the ordered quantity.
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA for central procurement
- SAP S/4HANA for central procurement, integration with SAP ERP
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA for central procurement, integration with SAP ERP all versions ; SAP S/4HANA for central procurement, integration with SAP S/4HANA all versions
over-delivered, overdelivered, delivery, tolerance , KBA , MM-PUR-HUB-PO , Central Purchase Order , MM-PUR-GF-GR , Interface - Goods receipt , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , Problem
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