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SAP Knowledge Base Article - PreviewSymptom
When supplier confirmation is sent and the deviation in confirmed net price is 100%, a failure occurs due to the validations in class CL_MMPUR_CONF_DOC since it is more than the maximum variation 99.99%, and neither the tables MMPUR_SUPCONFH/I/D is written.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
CL_MMPUR_CONF_DOC, supplier confirmation, GET_DIFF_FROM_API_TO_DOC, F5039, MMPUR_CONF007 , KBA , MM-PUR-CNF , Supplier Confirmation on S/4HANA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem
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