SAP Knowledge Base Article - Preview

3738746 - Purchase Order over-delivery tolerance from connected system is not validated

Symptom

  • Invoice is stopped when the quantity exceeds the PO quantity, even when an over‑delivery tolerance is maintained in the PO in the connected system
  • PO over‑delivery tolerance configured in the connected system is not considered by SAP Ariba Invoicing during validation


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Product

SAP Ariba Invoicing all versions

Keywords

Purchase Order over-delivery tolerance from connected system is not validated CIM ariba invoicing  , KBA , S2P-CIM-PRC , CIM Invoice Processing , Problem

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