Tolerance Limit check at item leve for Invoice ver.

[Former Member]

Dear MM Consult expert.

Normally , invoice verification can be checked tolerance limit. But I have the requirement which difference from standard SAP concept, that checking Tolerance limit at item level in invoice verification by materail no. or material group. As the standard SAP , Invoice verification can be checked tolerance limit at Company code level only.

How can i do it for checking tolerance limit at item level by material no. or material group?

Please help me to find out the solution.

Best Regards,

Autsnee P.

[former_member201758]

hey,

try MRMBADI_TOLERANCE_GROUP. In standard it is not possible.

Sanjeev