Purchase net price condition - Upper, lower limit!

Hi SAPients,
Please help me on this one.
While creating a PO, I want the system to throw an error when the net price entered in the PO is 10% more or 20% less than the price I have maintained in the Purchasing info record. Is there a way of configuring this somehow? Any other work around or suggestions also welcome. Thank you!
Thanks and regards,
Arun

Hi Arun,
I think you might have a couple of options here:
1,Check out T-code OLME   > condition   >define price
determination   > define limits
However here you are required to give a unit of measure, if in a info
record which has a different unit of measure than here, then the price
variance check will not performed,
Perhaps, you may insert several entries for PB00 but with different unit
of measures
once the price in info record (me12)exceed the variance limit, error
message VK 038 will appear .
2.IMG   >MM-Purchasing >PO >Set Tolerance Limits for Price Variance.
Here you can maintain the varaince limit then in me21n the effective
price will be checked against the valuation price in mm03, if it exceed
the tolerence, Effective price higher than material price will be issued,
However,this check will not perform directly in the me12
it will be checked in me21n later.
Hope this helps.
Best regards,
Adam.

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Message was edited by:
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Edited by: Dspsac on Jan 29, 2008 4:31 AM

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Purchase net price condition - Upper, lower limit!

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