Could you please share your opinion on the customer request outlined below?
It has been identified that, in Manual Supplier Invoice → Posting Proposal, Automatic Tolerance Posting is blocked when the Supplier Invoice Consideration field in the Inventory Part window is set to Transaction Based or Periodic Weighted Average.
The customer has a requirement to perform a write-off for inventory parts that use Transaction-Based Supplier Invoice Consideration and, under these conditions, needs to post a manual supplier invoice with a zero value.
For your reference, the attachment outlines the test steps that were performed.
