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SAP Knowledge Base Article - PreviewSymptom
While creating an Invoice or SES for a Purchase Order (PO) in SAP Business Network, I encountered the error: Quantity/Subtotal/ exceeds the limit/tolerance limit.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
exceeds limit , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem
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