I have a question about Tolerance Groups:
What is the difference between the TOG attribute in PPOMA_BBP and PPOMV_BBP?
Actually, I want to set the TOG attribute only by user and not by Vendors. Problem I encounter is that for Invoices, if TOG attribute is not set for Vendors (but it is for user), Tolerance does not work at all. I can not post Invoices with a gap about Confirmation.
Thanks for your help,