Tolerances
Hi Friends,
I did define the tolerances and assign in the Invoice Options. I did not explicitly map the defined tolerance at Supplier / Supplier site and the tolerances are not getting fired.
Once, I map the defined tolerance at supplier site, the tolerances are getting fired and working as expected.
Want to check, whether mapping tolerance at each and every supplier site is mandatory?
Please share your inputs.
Regards,
Niranjan