Thanks Mallinath for your quick response.
I think I have confused with the question. My objective is to pay 100 USD for 98 quantity where as if I remove the GR Based IV indicator I will still be having issues because of the tolerances configured.
I will summarize my question as follows:
How to handle a scenario when full payment is needed to be made to the vendor irrespective of the quantity received.
Thanking you once again for your response.
Regards,
Uday K.