Vendor tolerances are maintained in transaction OMRX and the tolerance group created assigned to the required vendor in transaction BP/XK02.
However, no error is raised when the tolerance limit is exceeded between the introduced amount at item level and the expected amount by the system.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
RBKPV-ZLSPR , RBKPV , ZLSPR , MRM_PAYMENT_TERMS , blocking , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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