Re: Custom Invoice Block Reason

Hello Maadhavi,

Please create tolerance limits to satisfy your conditions criteria through OMR6.Please check the below link to know the details for the available tolerance keys.

http://help.sap.com/bp_retailv1600/Retail_China/documentation/R26_BB_ConfigGuide_EN_ZH.doc

I hope it helps!

Thanks & Regards,

Lakshmi S