Question & Answer
Question
When Purchasing services, the quantity and unit is not known upfront.
Exceeding Purchase Order amount is acceptable based on invoice approval.
On the PO line tab there are fields to control over receiving: Receipt Tolerance % (RECEIPTTOLERANCE); Receipt Tolerance Quantity (RECEIPTTOLQTY); Receipt Tolerance Amount (RECEIPTTOLAMT).
When these fields are kept empty, there is no limit to over receiving quantity or the amount.
Any amount and quantity can be invoiced (within limits and tolerances of users security group).
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Document Information
Modified date:
17 September 2025
UID
ibm17154603