Hi
You may refer to this SAP link .. it provide useful information about the vendor tolerance
Configure Vendor-Specific Tolerances - Conventional Invoice Verification - SAP Library
Regards
Mahmoud El Nady
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 20323835
- Language: English
- Registered On: June 30, 2013, 9:49 pm
- Number of Articles: 8635
- Latest Snapshot: July 18, 2016, 5:26 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=madhu.kiran11
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message1720.rssing.com/catalog.php?indx=20323835
© 2026 //www.rssing.com