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SAP Knowledge Base Article - PreviewSymptom
You get error in supplier invoice: "Item quantity greater than open 0 quantity of purchase order" even though you have already flagged this "Unlimited Over-Delivery" checkbox in Purchase Order.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Item quantity greater than open 0 quantity of purchase order, quantity variance, Unlimited Over-Delivery, supplier invoice, purchase order , KBA , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Problem
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