You create and send the Purchase Order ABC (ABC represents the Purchase Order ID) with the Purchasing Contract XYZ as a source of supply (XYZ represents the Purchasing Contract ID).
The Purchasing Contract XYZ contains an Item with a set Target Quantity and an Over-Delivery Tolerance of 0%.
This Item is used in the Purchase Order ABC and a quantity greater than the Target Quantity is ordered. The warning message Item W: Target quantity of contract exceeded appears but the Purchase Order is still sent (W represents the Purchase Order Item ID).
SAP Business ByDesign
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