/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Exception occurs while posting the supplier invoice.
Error - Item 1: Item amount greater than limit XYZ EUR of purchase order ABC
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2305
Keywords
Item 1: Item amount greater than limit of purchase order; Price variance exception , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)