Invoice created with value highier than the PO value

Hello,
I would like to know what should happen if an Invoice is created in the R/3 backend with a value higher than the PO value.
Regards,
Lina

Hi
<u>"If you do not define any tolerances, this means that it is not possible to enter a delivery/incoming invoice in EBP where quantity or value has been exceeded" So, this works different in SRM, that we do in R/3.</u>
<b>Please go through the following links / SAP OSS Notes -></b>
Note 835073 Enhancement of the tolerance checks
Note 496901 Tolerance check - back-end service PO with/without limit
Re: GR tolerance problem
Tolerance Check for Price Variance is not working
Re: Tolerance in SRM and ECC (BE R/3)
Re: Tolerance Groups
SRM: many confirmation for PO
Re: MM-SUS Scenario---Error in R/3 IDOC when i change the Quantity in SUS
TOG parameter and tolerance checks better understanding
<b>Hope this will definitely help.</b>
Do let me know, incase you need any other details.
Regards
- Atul

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