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Former Member
Feb 20, 2009 at 03:44 PM

Remove Invoice Block tolerance

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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.