The following PO tolerances can trigger an order confirmation approval:
B. Quantity: Differences in ordered vs. confirmed quantities.
C. Price: Variations in pricing between the PO and confirmation.
D. Date: Mismatches in delivery dates.
Incorrect Options:
A. Supplier part ID: Not typically associated with approval triggers.
E. Batch: Not relevant for standard PO tolerance checks.
Refer to:PO Tolerance Triggers
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