/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When creating an invoice in SAP Business Network, I receive the error !Quantity exceeds the received quantity limit of X for a line item, despite the line item quantity being within the remaining limit to be invoiced and is received.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice submission error, reversal goods receipts, purchase order invoicing, line item deletion, invoicing process , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)