Dear friends ,
I'd like to know if when we are using the Vendor-Specific Tolerances...the system will check also the other invoice tolerances like key PP , BD among others?
We update in the vendor master an specific tolerance but the system is checking tolerance key PP in the MIRO processing. And it suppose not to be checked by my understanding when I'm using Vendor-Specific Tolerances.
Does anyone can give me a guidance on this topic ?