How do I relax the rule for Item allowance percent or tolerance?

Right now suppose I receive material qty more than the qty specified in the PO, unless tolerance is set I cannot submit the purchase receipt. How do I relax this rule? at least for the management role?


Temporarily reset the limit.

I’m not sure if I got your suggestion. You mean temporarily set the tolerance?

Vivek C
ICP (India) Pvt Ltd

Yeah. As a work around.