You want to know why the warning message:Target quantity of contract exceeded,that appears in the Purchase order is not raised in the Supplier invoice while creating Invoice with reference to contract.
SAP Business ByDesign
Currently In Supplier Invoice, we pick only the product information and do not pick the price, quantity information like it happens in case of Purchase order. Thereby the warning message is not shown.
Please submit this requirement on Customer Influence Forum at below link
or Contact your Partner to develop it for you .
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