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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 090
Message text: Verifique: ctd.precio pedido fijada automáticamente
The system has calculated the order price quantity from the conversion
factor in the purchase order and the invoice quantity entered and
automatically set this quantity in the field <LS>Quantity OPUn</>.
Check whether the proposed order price quantity corresponds to the order
price quantity in the invoice. If not, change the order price quantity
in the field <LS>Quantity OPUn</>.
If you change the order price quantity, the system checks
whether the difference in the order price quantity is within the allowed
tolerances
whether the price variance is within the allowed tolerances.
(Changing the order price quantity results in a price variance since
<ZG>invoice price = invoice amount : order price quantity</>).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8090
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M8089
Ha habido excepciones (ver Detalles -> Mensajes)
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M8088
Cantidad entregada es 0
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M8091
Ctd. precio pedido por debajo en & %
¿Qué causa este problema? The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on wh...
M8092
Ctd. precio pedido se supera en más de & %
The order price quantity (quantity in order price unit) varies from the expected order price quantity. This depends on when the invoice was received:...
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