Hi,
Seems strange. I would suggest to run the correction report ZZ_CHECK_UPDATE_MM_T169G attached in the note: 963185 - MM IV: Tolerance check for entering and releasing invoices to analyze the tolerance and make necessary changes.
Regards,
AKPT
Hi,
Seems strange. I would suggest to run the correction report ZZ_CHECK_UPDATE_MM_T169G attached in the note: 963185 - MM IV: Tolerance check for entering and releasing invoices to analyze the tolerance and make necessary changes.
Regards,
AKPT