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Price Varaince With ref to Purchase Order for Good Receipt

I want to set the Tolerance limit for GR using PO Price.I don't want to receive goods more than 500$ of PO Price ..In SPRO -MM- IM - Tolerance key for GR , There are two variance , one for Variance in the purchase order price quantity

- Tolerance key B1 (error message)

- Tolerance key B2 (error message)

When i set them for 500 $ , it is not RE -appearing in the screen itself ..Any input ?

Former Member
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