SAP Knowledge Base Article - Preview

3449943 - Quantity Variance Error in Supplier Invoice even after flagging "Unlimited Over-Delivery" checkbox in Purchase Order

Symptom

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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