TOLARENEC

Question

Dear,
We want to set the tolerance limits for price in PO line item and based on that the system should check the budget availability.
Thanks in advance for your support
Regards,
Raja

Answer 1

Hi Raja,
IMG, Material Management, Purchasing, Purchase Order, Set price limits for price variance
Or
go to T code OMEU
Enter
Tolerance Key: PE     Price variance: purchasing
Company code: Your company code
And
Set Lower and Upper limit
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
u2022     PE Price variance, Purchasing
u2022     Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
u2022     SE Maximum cash discount deduction, Purchasing
u2022     Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.