5 Replies Latest reply on Jul 9, 2018 6:07 PM by Stick

    Receipt Tolerance Control in the Purchase Order


      Hi Team,


      While we define the receiving tolerance in the Item Master / Org Item / Supplier Master / Receiving  Options, why buyer is still allowed to change the Receiving Tolerance and Action in the Purchase Order. This supersedes the configuration controls and lead over receipt based on Purchase Order.


      How can we control this? so that buyer should not override the configuration in the PO.


      Please advise