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SAP Knowledge Base Article - PreviewSymptom
- PO Quantity Variance exception was fired in a Service invoice.
- The expectation is that for service Purchase Orders reconciliation should be based on amount.
- The PO Quantity Variance exception is configured to be applied only to Regular Orders.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
PO Quantity Variance exception in a Service invoice based on amount sheet order , KBA , BNS-ARI-INV , Invoicing , Problem
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