Thanks for all your reply ! I know I can't do at document level and we don't use info record. Issue raised when we start receiving against inter company PO . We don't want receiving DC to receive more that PO QTY otherwise inter-company balance will out of balance. We can't put tolerance at client level as for our import product we don't want any tolerance. I guess only option left manually remove the unlimited tolerance check box from inter-company PO. Right now it's coming from material master as all the materials have unlimited box check.
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