Price too high (tolerance limit of 0.00 INR exceeded), Meg No: M8082.
I have gone through all treads in SCN regarding avove said issue.But I did not get solution.
My system contains all settings. But still I'm Facing above issue while doing invoice for the PO.
My PO value is 14,630 but Im doing invoice for 14635 RS
I have attached OMR6 and OMRM screen shots
Please share your valuable ideas to solve this issue.