Hi All,
I have question.
On Purchase Orders we have "Underdelivery Tolerance and over derdelivery Tolerance " defaulted in the PO detail.
This is coming from Info record and it is not maintained then materail master.
In materail master this detail will be availalbe and wanted to kow from where it is coming in materail master. While creating Mm we don't mention. Please tell me from where these detail coming in material master. Need your help on this.
Thanks,