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Aug 14, 2023 at 12:05 PM

Error in AP Invoice

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Dear Experts,


While adding AP Invoice document based on the GRPO, we are facing following error message.


AP Invoice quantity is more than GRPO quantity. If it is SAP standard error message, then what is the workaround for if there is a tolerance and Invoices receive late after receiving the Material.

Regards,Kunal Yadav