Supply Chain Management - PSFT (MOSC)

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Where should matching tolerance come from when copying a REQ to PO? We have some PO lines coming ove

edited Jul 11, 2018 1:37PM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered ✓

We have Doc Tol set up on the Item and UNSPSC(Cat Code) but some of our items are coming over from the REQ with no Doc Tol, which is causing issue on voucher side. We have also seen several places where the tolerance does populate for that same item. So we are wondering is there a bug or maybe some setup we have forgotten.

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