I am getting "Price too high - tolerance limit exceeded" message when generating an invoice (Tolerance key 'PP') . If I change the upper limit of the tolerance (IMG
>Matl Management
>Logistics Invoice Verification
>Invoice Block
>Set Tolerance Limit) to 'Do not check' for Absolute & Percentage, the invoice is generated.
I need to skip the tolerance check ('PP', 'DQ') for certain Purchase Order types only (not vendor specific). How can I do that ?
Thanks.