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EMA0668 - W:Purchase order item &2-&3 overdelivered. ( DCW )

EMA0668 - W:Purchase order item &2-&3 overdelivered. ( DCW )

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Message : EMA0668
W:Purchase order item &2-&3 overdelivered.

Message Long Text :
The purchase order item &2-&3 for company &1 was selected for invoice auditing. This order item was overdelivered.

Message File : EMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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Length: 3215 Date: 20240426 Time: 101540     sap01-206 ( 2 ms )