BRF expression to check Invoice tolerance is excceeded

[former_member252154]

Hello,

We are implementing SRM 7 with ECS.

We would like to start a special workflow when the Invoice amount does not match that of PO but remains within a tolerance limit.

How can we express this ( if we can)?

Thanks in advance.

[Former Member]

Hi,

Can you please explain your business requirement little more detail..

Saravanan

[former_member252154]

Hi,

We are implementing BRF WF.

We do not need WF when Invoice amount is equal to PO amount.

We have set up a tolerance group in config. This enables a 10% tolerance limit.

I would like to set up a WF which starts when invoice amount is superior to PO amount but below the 10% tolerance limit (PO amount + maximun10%)

What would be the BRF expression to check the Invoice amount is below the maximum limit?

Hope it is clearer now.

Thanks

[Former Member]

Hi,

I don't think SAP has delivered standard expression to meet your requirment, But you can create a custom 'Z' expression to do this calculation and if the boolean is true then you can have your own RR to send the workitem..

Saravanan

[former_member252154]

Hi

This is exactly what I needed to check because I see no standard expression to check INV amount against PO amount, not even to check INV amount only or reference PO amount in Invoice only...

I think we will create a function module to check those fields in Invoice.

Regards.