You are using the MM-SUS-SRV scenario. For a service PO you have created a confirmation in SUS and accepted the corresponding Service Entry Sheet in your MM system. You create an invoice for the confirmation in SUS and increase the invoice value for the service item.
As you have configured tolerance keys, you expect an error message to be raised e.g.: Value too high (tolerance limit of X.XX USD exceeded). But there is no error message issued and the invoice is sent successfully.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
- MM-SRV-SUS scenario
EBP , NET VALUE EDITABLE , KBA , SRM-SUS-INV , Invoice , MM-SRV , Services Management , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem
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