SAP Knowledge Base Article - Preview

1921288 - Confirmation duplicated in backend because other in approval or in transfer

Symptom

  • Confirmations are created for the same purchase order that might exceed the purchase quantity / value.

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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, Multiple, PO, Exceed, over deliverred, BBP_DOC_CHECK_BADI , KBA , SRM-EBP-CGS , Confirmation Goods/Services , SRM-EBP-WFL , Workflow , Problem

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