You go to OLMR, under Incoming Invoice > Configure Vendor-Specific Tolerances, and try to change the description of a tolerance entry. However the field is not editable.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SPRO, customizing, STD, standard, expected, behaviour, gray, grey , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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