Activity group in the tolerance limit

Hi experts,
I have a question related to 'Define Tolerence limits of the availability control'. I hope someone can help me with this.
My doubt is related to how activity groups works in this settings.
For example : If i had a tolerence limit for all activity groups except purchase requisition, This means:
1) A purchase requisition commitment is not taken in account in the availability control.
2) When you create a purchase requisition don't check availability control but when you make another operation ( for example budgeting) it will take in account the commitment of the purchase)
I expect it works as 2) but I am not sure and I cannot test it in the system... someone can help me?
Thanks,
Sara

Hi,
In case you specify the activity groups as ++ the availability control will be active for all the business transactions. In case you exclude PR from the business transaction list system should not check budget while creating PR. However i have a doubt on whether it works. Logically what you have mentioned in your post is right. System should work that way.
Lets wait for others to comment. There is note which when implemented will not consider the PR during availability check. I think the note number is 955107. Please check and revert.
Best Regards,
Gokul

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We are setting configuration for electronic bank statement inbound file.When forex payments are made..due to change in exchange rate there is forex difference.We wanted to set tolerance group so that the difference to some extent will allowed and hogher than that would hit forex gain/loss account.As we have multiple company codes and also if we set a tolerance limit for payment clearing then it might also clear the local currency docs to the exten to tolerance set.
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I am not sure whether we can address this using standard functionality. We have taken adevelopment route to address the same wherein only for few BAI codes, this functionality will be implemented using tolerance group.
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I would like to set the 10% tolerance limit at invoice Header level, instead of invoice item level.
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I'm trying to set up F.13 with following tolerance limit:
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2. Is there any other tolerance limit besides these two tolerance limit?
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Dear,
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LMR1M001
LMR1M002
LMR1M003
LMR1M004
LMR1M005
LMR1M006
MRMH0001
MRMH0002
MRMH0003
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In Purchase order we have to set the tolerance limit +10, -10 % on Price variance key PE in PO with Inforecord price not on Material price. we have configured in PE as 10% but it is working on Material price but we need same but on Inforecord price with error message.
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Shital D

Hi,
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>>>valuation price stored in the material master record.<<< In
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Activity group in the tolerance limit

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