Checking PO Items in a Document
In the validation step, the PO items of a document will be compared with the PO items of the SAP purchase order. In the standard version, all data described in the overview of checked data is checked. For more information, see Overview of Checked Data.
For some data, tolerances can be configured. In the check, tolerances are treated as follows:
If values show discrepancies but remain within the range of tolerance, warnings will be output.
If values show discrepancies and are outside of the range of tolerance, error messages will be output.
If tolerances have not been configured, all values will be treated as correct. Neither warnings nor error messages will be output.
For information on tolerance customizing, see the xSuite Cube Installation Guide.