SAP Knowledge Base Article - Preview

3339597 - How is my supplier able to confirm more quantities than in the Purchase Order (PO)

Symptom

My supplier has been able to confirm more quantities than in the PO.


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Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , SBN-AN-TX , Transaction Documents , Problem

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