SAP Knowledge Base Article - Public

2806492 - Supplier invoice-Warning message:Target quantity of contract exceeded

Symptom

You want to know why the warning message:Target quantity of contract exceeded,that appears in the Purchase order is not raised in the Supplier invoice while creating Invoice with reference to contract.

Environment

SAP Business ByDesign

Cause

Currently In Supplier Invoice, we pick only the product information and do not pick the price, quantity information like it happens in case of Purchase order. Thereby the warning message is not shown.

Resolution

Please submit this requirement on Customer Influence Forum at below link

https://influence.sap.com/sap/ino/#/campaign/886

 or  Contact your Partner to develop it for you .

Keywords

Target quantity of contract exceeded,Warning in Supplier invoice,error in supplier invoice,target quantity exceeded, target value exceeded , KBA , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP Business ByDesign all versions