Option to set tolerance by Item Class from Receipt to Invoice - SCM to AP
We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected.
At this point, we have not updated the PO with the additional 10%. When a Supplier is trying to invoice again the PO with the additional 10% we are getting an error stating that we are over the allowed tolerance.
How can we configure the system to allow the 10% overage without having to create a PO change order for the additional 10% when it is just this one specific Item class? (Invoice tolerance is set at 0)
Version (include the version you are using, if applicable):