Copy the SAP standard, read the help and test your life away. When you have completed you can raise a discussion with the FI and MM teams within your client and you will have all the knowledge and scenarios available for them.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: Tiffany Robinson
Sent: Monday, August 01, 2011 2:01 PM
Subject: Tolerance Levels
I'm trying to figure out what tolerance levels I should have set in the tolerance configuration. Can anyone provide me with some insight as to what their company is set at, and what keys are set as the "do not check," absolute limits/under over percentages?
From Spro -> materials management -> logistics invoice verification -> invoice block -> set tolerance limits |
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