3345949 - Exception Occurs While Posting the Supplier Invoice

Exception occurs while posting the supplier invoice.
Error - Item 1: Item amount greater than limit XYZ EUR of purchase order ABC

SAP Business ByDesign

SAP Business ByDesign 2305

Item 1: Item amount greater than limit of purchase order; Price variance exception , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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