We have SRM 5.0. ECS
We need tolerances for purchase order confirmations. The POR quantity should not be greater than PO quantity. This POR can become by EBP or SUS.
I customizing in SRM: SPRO Set Tolerance Checks create a tolerance group assign tolerance key (PM), Currency (USD), upper limit (blank).
The tolerance group was assign in the group of vendors in TOG attribute trx PPOMV_BBP.
However, when I make a POR in EBP and change the quantity, the system not sends any message of error and the modification is sent to PO.