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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.

Best Regards,

Autsnee P.

Former Member
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