Tolerances

[former_member949642]

Dear Members :

Confused with so many available tolerances, which can be set under - vendor/LI Verification/Invoice Block ... etc.

Could someone please explain in brief which one kicks in when - do appreciate it very much ?

Thanks in advance.

Atanu

[pardeep_malik]

Dear,

Invoice Block must be use for Best Practise.

Regards,

Pardeep malik

[former_member949642]

Thanks - somewhat clear.

Still appreciate - if you could please tell which option, I mean whether under LIV or Invoice block, should I make the setup. Is it the case, that if I wud like to make it vendor specific then Vendor Tolerance need to be set up ? But then out of two more options SAP gives us - either under LIV or Invoice Block - which one I go for and when ?

Thanks very much.

Atanu

[Former Member]

Hi

Check this path:

Spro- SAP IMG- Material Management - Logistics Invoicce verification- Invoice block-Set tolerance limits.

The variances do you want to define are fully depends on the company and sceario.

In general PP and VP are common.

Regards,

Raman