Check Price variance between IR and PO

Hi,
Our purchasing process is GR-based IV, hnce PP tolerance checks IR amount against the GR amount.
Is there any tolerance key or any means we can do, not check the IR amound against GR amount but rather check IR amount against PO amount?
Regards,
ACE

Hi,
Maintain Tolerance limit for key "BR" in OMR6 and check.
BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units : quantity invoiced in order units and quantity ordered in order price quantity units : quantity ordered in order units. The system compares the variance with the upper and lower percentage tolerance limits.

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