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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

+/- 10.

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?



Former Member

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