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SAP Knowledge Base Article - PreviewSymptom
For Service POs, a PO Received Quantity Variance exception may be triggered if the invoiced quantity is greater than the quantity recorded in approved Service Entry Sheets (SES).
This can occur even when PO and invoice quantities match in the cXML if:
-
No SES exists for the PO line items
or
-
The SES quantity is less than the invoiced quantity.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
tolerance, threshold, configuration, ranking, approval, mismatch, validation, workflow , KBA , SBN-AN-PAY , Payments , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem
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