Price check during subsequent debit & credit
My client wants a scenario which is enumerated below.
The client requirement is to have a tolerance level check during miro as well as subsequent debit & credit.
For the miro i have taken tolerance key PP: price variance with error message 083 & it is working fine for percenatge toleranace check i.e if the PO is made for 10 rs/unit & i have set upper & lower limit of tolerance of 10% system will not allow to do miro at price of more than 11 rs/unit or less than 9 rs/unit.
The problem i am facing is to activate the same check at the time of subsequent debit & credit i.e if somebody does a miro of 10 rs/unit & then does a subsequent debit to pay another 2 rs to the vendor the system is not giving an error message but actually the vendor is getting 12 rs/unit which is against norm. How do we check this thing so that system does not allow the same.
waiting for reply.