Vendor Specific Tolerance can be activated for the vendor by defining vendor specific tolerance group and assigning it to vendor master. This blog explains the details of vendor specific tolerance…
Duplicate vendor Invoice check is a standard functionality in SAP based on certain pre defined and configurable criteria. Vendor Invoices can be created with reference to PO or can be posted direc…
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This item can only be deleted via the associated sales document' is generated when you delete a purchase requisition created from a customer order.