Tolerence Limit IR:
Dear SAP Experts.
We have gone to T-code : OMR6.
In the price variation:
Lower limit value 10 INR
Upper Limit 10 INR.
Vendor Specific Tolerence : has veen defined in OMRX
This is assigned to vendor Master.
When we do the Subq Debit/Credit in the LIV ...
the System is allwoing all the changes and the restrictions is not working.
Where else can I check and please guide me with config steps where I am missing?