Hi Rosh,
Thanks, We have set Upper and Lower % tolerance limit as 50% for tolerance key DQ , but we got same result.
We have maintain 50% tolerance , can you check below snap shots and let us know whether we maintained it is right or we should add something.
What we understood that 50% tolerance means , it is difference between GR Qty and IR Qty, please correct me if i am wrong or we can calculate if DQ is set as % tolerance limit.
PO # 100 Qty , GR # 50 Qty and IR # 51 Qty , but it is block for payment.
In this scenario,We have activated GR-Bsd IV check box in the PO.
We have to do something different?
Kindly Provide your valuable inputs