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Acknowledgment for PO item contains quantity variance

Hi Gurus,

I am facing error "Acknowledgement for PO item contain quality variance " during when my vendor does a partial confirmation in order. For an instance purchase order has created with 2 quantities, however my supplier acknowledge confirmation with only one order as a partial confirmation method. Could you please suggest me the feasible solutions in partial confirmation through inbound Idoc.

Basic type :  Orders05

Message type : ORDRP

Process Code : ORDR



Former Member
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