Significant change in PO

[Former Member]

Is there any specific term as 'Significant change' in case of purchase orders/ requisitions ? Are there any predefined conditions for that ? For example. .. more than 10 % change in value can be referred as significant change ? Pls share your view on this.

[Former Member · Accepted solution]

Dear Atul,

You can use release strategy to identify the changes,also you can determine the percentage of the value change so that the release indicator need can be reset during the reset.Please check to : SPRO-Materials ManagementPurchasing-Purchase OrderDefine Release Procedure for Purchase OrdersRelease indicator

[Former Member]

Hi Atul,

U need to maintain significant change limitsfor the release indicator, which will reset the release strategy.

Hope it wud have answered ur question

Reward if useful

Shawn

[Former Member]

Hi Atul

There is no specific term like "Significant Change" incase PO/PR.

U can check if T code OMEU could help U

<b>Or check info by SAP</b>

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:

PE Price variance, Purchasing

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.

SE Maximum cash discount deduction, Purchasing

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

Vishal...