DSN - OC rejection in error: Acknowledgment for PO item contains quantity variance

[S0022095933]

Hello Team,

During OC rejection (whole order) we got the below message in IDOC elaboration

Acknowledgment for PO item XXXXXXXX XXXX contains quantity variance

is there some parameter or adjustment to perform on S4 side in order to solve the issue?

Thanks!

[munahmed]

Hi We are trying to implement this SAP Note 890812 on on our S4 system.

Roberto, Did you try this and did it work for you?

Can you provide any insight or any other feedback while implementing this notes.

[S0022095933]

Hello!

yes we tried that as well but in the end we routed back to ORDRSP because ORD_SUS doesn't work with changes on document.

So we configured again all the ORDRSP checking carefully the activation of Enhancements. Saying so, is not necessary implement both flows but only ORDRSP.

hope it helps!