Vendor Specific Tolerance in LIV
Most of the vendors in our company code has tolerance of 5 % for which we configured in OMR6- PP for company code level. Now we have few vendors who does not have any tolerance limit. I configured new vendor specific tolerance group for these vendor with no tolerance limit and assigned them in their vendor master. During LIV system is still picking 5 % tolerance limit (which is company code level) for these vendors and posting invoice.
Example: Company level tolerance in OMR6 in key PP is 5 %
VENDOR : A - No Tolerance group assigned in vendor master.
Line item 10 . PO price 100.
Invoice Price 103 with No taxes.
LIV: system posted invoice with.
Vendor : B- Vendor specific tolerance group ZTOL with tolerance limit of 0 % which is assigned in vendor master.
Line item 10 PO Price 100
Invoice Price 103 with no taxes.
LIV: system still posted Invoice. ..Please tell me is there any other config that I am missing inorder system pick this vendor specific tolerance.
Any help will be greatly appreciated.