Tolerance Limit check at item leve for Invoice ver.
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.