You have enhanced limit Purchase Orders with defined performance periods. When you create a Supplier Invoice for these Purchase Orders, if the performance period has expired
you expect to receive a warning or error message that the performance end date has been breached, but the posting goes through without further notification to the user.
SAP S/4HANA Cloud All versions
T169G, TOLSL, MRM_TOLERANCE_CHECK, Limit, M8297, MRM_VALIDITY_PERIOD_CHECK , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem
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