Value tolerance in PO for Material purchase

Hi,
In PO, value tolerance to be given for Material Purchase in Service orders where both Service Line item(item Category D) and material line items will be there(account assignment K)
How it's possible?
Regards

Hi
Even if you Provide the value Tolernace what will be its usage. You will not stop replacing the Part right.
& For Materials Delivery tolerance works at the time of GR & Value tolerances work only at the time of invoicing. so the invoice will be blocked for payment.
Thanks & Regards
Kishore

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