Configuration in VP:
Lower Limit Tolerance: Do not Check
Upper Limit Tolerance: 2%
M7 306 and M7 307 has been set to Error in OMCQ
Material Price before PO - $6
Stock beore PO - 100
Stock Value before PO - $600
Order Quantity - 100
Purchase order Price - $25
Now the new price after GR will be $15.5 = ((100 * $25) + $600) / (100 + 100) which is almost 158$ increaase that is beyond the upper limit tolerance of 2%.
But there is no message popped up in MIGO (when doing the check and post) as well as in MB01.
Also during invoicing, it does not pop up anything.
The Percentage increase should POP up atleast a warning message during MIGO regarding the price increase.