Hi ,
We have set Upper and Lower Absolute tolerance limit as 100 for tolerance key DQ but when PO Qty # 100 , PO Price # 100, GR Qty # 50 and IR Qty # 51,then still system shows information message at the time of MIRO it is block for Payment and it is update payment block R in payment details tab.
in this case GR-Bsd IV check box is flagged in the PO.
But , when we did same scenario but only we have removed GR-Bsd IV check box in the PO then system not block for payment. i.e. not shows block for payment at the of time.
Why system considered Qty variance if it is within tolerance limit.
It is like that system only considering Qty Variance if there is no GR-Bsd check in the PO.
How we can set 50% tolerance limit for Qty Variance.
Kindly provide your valuable inputs.