RE:[sap-log-mm] Tolerance Limit for Total Base Acceptance

Posted by Sathiesh (Mr)
on Nov 26 at 11:18 PM
Hi HT,

Thanks for the quick response. It's vendor specific tolerance set-up the total based acceptance.

LIV - > Incoming Invoices -> configure vendor specific tolerance.


---------------Original Message---------------
From: Ha Tran
Sent: Saturday, November 26, 2011 9:11 PM
Subject: Tolerance Limit for Total Base Acceptance


Which tolerance limit key did you refer to? Is it "BD"?


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