Purchase Order update for Quantity tolerance does’t work
[Message] [PO] [POD] [Purchase Order] [purchase order for] [quantity] [SAP] [SIV] [tolerance] [zero tolerance]
Related:
- Accounting BTM Task “Locking object” for Supplier InvoiceSymptom During procurement process, it can happen that a Supplier...
Symptom
Unable to interpret “P0D” as a number
Other terms
QUANTITY TOLERANCE SAP Message POD SIV PO
Reason and Prerequisites
A PurchaseOrder was ordered with a quantity tolerance. Afterwards the quantity tolerance will be deleted. Now, the comparsion between two fields does not work, because the fields have different data types. This issue only occur in Purchase Order update case.
Solution
SAP provides a correction which fix this issue.
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