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  1. mishama

    PO tolerance limits

    From what I understand, quantity tolerance limits (e.g. + or - 10%) on POs have to be set at the company code level. Does anyone know how to set them at the purchasing org. or group level? Thanks! :-D
  2. mishama

    Trying to issue goods receipt - IDES 4.6C

    This may be really obvious, but I assume the PO has been released? :-)

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