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author's profile photo Former Member
Former Member

MIRO tolerance limits...

Dear All,

How to setup the tolerance limits for a user to enter MIRO invoices to 2% greater than the line amount of a Purchase order and no limit for less than the line amount.

Regards,

Shashank.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2010 at 02:56 AM

    Hi Shashank,

    Please do the necessary config, IMG --> MM --> Logistics Invoice Verification --> Invoice Block --> Set Tolerance Limits

    Regards,

    Santosh

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