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SAP Knowledge Base Article - PreviewSymptom
When the approver attempts to approve a PR, they observe the following error:
You can't approve because the requested quantity is less than the quantity received, shipped, or invoiced.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-PO-CHG , Change Orders , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-PUR-REQ , Requisitioning , Problem
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