When creating a new invoice the message "Quantity too high (tolerance limit of XX,XXX YYY exceeded) is generated although posted invoices are under tolerance.
The saved or rejected invoices are taken to check the tolerance.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, exceeded, VAL_IV_E, QUAN_IV_E, tolerance, invoice, Quantity too high. , KBA , SRM-EBP-INV , Invoicing , Problem
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