Hello Team,
I am struggling with the issue that system doesn't check tolerance limits for DQ and raise M8 504 for any difference between invoice and GR (when INV qty is higher than GR).
Example;
PO with GR-based INV item:
PO item - 100pc
GR - 100pc
INV - 101pc
Is there any hint how we can do the same what note 1700073 did before or any other way that DQ is respected?
Thanks a lot,
Vojislav