EDI vendor Invoice - How to Park when outside PP tolerance and post when within PP tolerance

Question

Hi,
I currently have Program parameters set in OMRY as "1" and have implemented SAP note : 501524 which enables invoice PARK. I also have PP tolerance set at 1.00 and 3%. Right now  all the invoices that are not an exact match..i.e. whether within the PP tolerance limits above or outside the tolerance mentioned - are parked with unclarified errors. I then would have to further process the invoice manually to accept vendor values. If the invoice line is within PP limits it posts without a payment block. If the invoice line is outside the PP limit, it will give me an error that price is too high and will not let me post.
Now, I would like to keep the current behavior as is - except that I would want the situation with line item within tolerance limtits to post directly without parking or payment block, and only park when it is outside PP tolerance limits. I do not have any vendor tolerance settings in OMRX, or have assigned vendor specific tolerances to the vendor master..as I want the variances at line item level to be considered against PP limtis and make it impact inventory.. rather than have the vendor specific tolerances active where the total invoices values differences (not at the line item level)  are assigned to a non-inventory GL account based on the positive and negative small difference settings. Hence vendor specific tolerances are useless for me as I want differences to be assigned by line to the inventory when within tolerance limits.
Please advise on what would be a good setting to accomplish the above goal. I have tried all different OMRY processing parameters (i.e. Blank, "1, 2,3,4) so far ...and nothing seem to be working so far. Thanks for your help in advance.
Sai

Answer 1

Hello, Raj,
ad BD "Form small differences automatically"
-- if the the document ballance is within the limit, the difference is posted to transaction key DIF;
-- if the the document ballance out of the limit, you cannot post the invoice;
ad PP "Price variance"
-- if is is for stock material, wit avr. price and quantity on stocks, it revaluates the actual stocks, i.e. transaction key BSX;
-- if the material is with standard price, or there is no or not enough quantity on stocks, the difference is posted to transaction key PRD;
Hope you'll find it helpfull.
Kind Regards
TomT