Hi experts,
I've a doubt in 'SPRO' there is a option of creating tolerance limit for PR & PO i.e to create the tolerance key,to set the tolerance limit & to assign it to the PR documnt type so when ever PR with this document types are reffered in PO the system validates the PR price with PO's
Now my question is wer to assign the toerance key to PR document type ? there is no option available !
could some one tel me how to do this configuration or is this an standard bug? or is there i missed
plz