You have created ASN and goods receipt (GR) documents with over delivery quantity. The GR has been replicated to SUS and the supplier would like to create an invoice based on this GR, but receives following error during invoice creation:
BBP_IV 080 “Quantity too high (tolerance limit of ... exceeded) ( Number 1 )”
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS)
overdelivery , KBA , SRM-SUS-INV , Invoice , Problem
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