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Set total line amount tolerance when converting PR to PO

Summary:

When converting a PR line into PO, we need to control the total PO line amount to not exceed more than 10% of total PR line amount.


Content (please ensure you mask any confidential information):

Below setups we have already configured :

Set price change tolerance % in requisitioning business function. But if the buyer increases the quantity without changing the price this tolerance check result is valid and hence the final total PO line amount is greater than total PR line amount due to quantity increase and not unit price increase which is validated by this setup.


Version (include the version you are using, if applicable):

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