SAP Knowledge Base Article - Preview

3033601 - Credit memo values for purchase order item/limit exceed invoice values error message appears during invoice processing

Symptom

During invoice creation in SAP SRM the purchaser user gets the Credit memo values for purchase order item/limit exceed invoice values error message.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

BBP_PD 571,  Gutschriftswerte zu Bestellposition/-limit übersteigen Rechnungswerte, Credit memo values for purchase order items, bbp_pd_571 , KBA , SRM-EBP-INV , Invoicing , Product Enhancement

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