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TOLARENEC

Former Member
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Dear,

We want to set the tolerance limits for price in PO line item and based on that the system should check the budget availability.

Thanks in advance for your support

Regards,

Raja

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Raja,

IMG, Material Management, Purchasing, Purchase Order, Set price limits for price variance

Or

go to T code OMEU

Enter

Tolerance Key: PE Price variance: purchasing

Company code: Your company code

And

Set Lower and Upper limit

Set Tolerance Limits for Price Variance

In this step, you define the tolerance limits for price variances.

When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.

Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.

In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.

Standard settings

The standard SAP System supplied contains the following tolerance keys:

u2022 PE Price variance, Purchasing

u2022 Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.

u2022 SE Maximum cash discount deduction, Purchasing

u2022 Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.

Note

You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.

Activities

Maintain the tolerance limits for each tolerance key per company code.

former_member192897
Active Contributor
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Maintain Purchase Info Record for Venodr & Material Combination and in Info Record conditions Tab maintain Upper Limit and Lower Limit for Condition Type Gross Price such that System wont allow the User to enter Prices beyond Limits.