Hi,
the tolerance MIGO vs PO, can be set in the PO. For instance we order 15 000 kg, we can set we accept +/- 10%.
The tolerance MIRO vs MIGO is set up in customizing. (In spro / materials management / logistics invoice verification / invoice block / set tolerance limits / tolerance key DQ).
If we now want to do this specifically for a certain vendor, how do we proceed? In spro / materials management / logistics invoice verification / incoming invoice / configure vendor specific tolerances we can only set up small differences which we can assign to a vendor on the vendor master data / payment transactions / tolerance group. But we can not set up quantity variations per vendor.
Anyone any ideas?
Thanks!
Peter