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Hi,


We want to configure IFS to prevent the over-receipt against the relevant PO within specified tolerances (lesser of 10% or 500$ of the total approved amount per the PO).  
Is there an IFS configuration that addresses our needs?  

 

Thanks

 

Ref: G2287621

Hello,
If I am right, this setup is placed in IFS on Purchase Part definition, so it is controlled at PO line level, not the PO as a whole.

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