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Former Member
Jul 17, 2009 at 03:07 PM

Tolerance Key PP in LIV

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Dear All,

I got requirement from user that they want to block all invoices that the amount different from PO a certain amount, example 1 USD. I tried to set up by using tolerance key PP in LIV. However, the key PP only affects on Item level, example, if one of the item exceeds the tolerance, the invoice will be blocked, it is not INVOICE level ( I meant total amount of Invoice).

Can we meet the requirement. Please advice.

Regards,