SAP Knowledge Base Article - Preview

3078275 - No delivery tolerance in Confirm Receipt of Goods Fiori application

Symptom

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. 


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Environment

  • all versions
  • SAP S/4HANA for central procurement
  • SAP S/4HANA for central procurement, integration with SAP ERP

Product

SAP Ariba Central Procurement all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA for central procurement, integration with SAP ERP all versions

Keywords

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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