SAP Knowledge Base Article - Preview

2687390 - Vendor-Specific Tolerances Description disabled

Symptom

You go to OLMR, under Incoming Invoice > Configure Vendor-Specific Tolerances, and try to change the description of a tolerance entry. However the field is not editable.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.0A ; SAP R/3 4.0B ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP SCM, version for SAP HANA all versions

Keywords

SPRO, customizing, STD, standard, expected, behaviour, gray, grey , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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