Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Purchase Order Response, tolerance on QTY

Hi Folks,

Just a quick question.

Scenario is as follows.

PO created for 2 EA a 12 USD per EA., there is no tolerance groups assigned to either USER or VENDOR.

In the POR I create a line with the price at 14. When I do the check is tells me that the price is outside the tolerance. Thats OK!!!!

When I create a line with price of 12 and qty of let say 120 I get no error message.

Is this correct?

No matter what I do I can not get it to issue a warning that QTY is to high mor something like that.

Any ideas?

Thanks in advance,


Former Member
Not what you were looking for? View more on this topic or Ask a question