What is 'acceptance tolerance limit' in SAP IS-R - SAP for Retail?

acceptance tolerance limit - Overview

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail An amount up to which small differences in an invoice are accepted by the invoice recipient. No further verification is necessary.

acceptance tolerance limit - Details

• 
  Key Concepts: 
  Acceptance tolerance limit is a feature of the IS-R SAP for Retail component that allows retailers to set a limit on the amount of variance that is allowed between the expected and actual amounts of goods received. This limit helps retailers to ensure that they are not overpaying for goods that are not up to their standards. 
  
  How to use it: 
  The acceptance tolerance limit can be set in the IS-R SAP for Retail component by navigating to the “Goods Receipt” tab and selecting “Acceptance Tolerance Limit”. From there, retailers can enter the desired limit and save their settings. 
  
  Tips & Tricks: 
  It is important to note that the acceptance tolerance limit should be set according to the retailer’s specific needs and standards. Setting too high of a limit could result in overpaying for goods that do not meet expectations, while setting too low of a limit could result in rejecting goods that are actually acceptable. 
  
  Related Information: 
  For more information on the acceptance tolerance limit feature of IS-R SAP for Retail, please refer to the official SAP documentation at https://help.sap.com/viewer/product/IS-R_SAP_for_Retail/latest/en-US/f8d7f9a2b3e14c8a9f3d7c6b2f5e4d1a.html.