Skip to Content

Vendor Specific Tolerance not working

Hi Experts,

Please help me map below scenario.

Po Price for 1 kg of X material is 1000. Now we may receive 25% more or less than than 1kg but in both the cases we have to pay 1000 only. Hence we maintained Upper & lower Vendor specific tolerance at 25% and assigned it to vendor master.

Now for example we received 0.75 Kg amting 750 rs. At invoice we want to pay Vendor as agreed 1000 rs. Invoice line item amt is 750 and 25% of this 187.50 which becomes 937.50. What i understand is the tolerance is calculating on line item amt. How can we map this on header level amount. Like we want to pay 1000 for 0.75kg and difference of 250 should go to DIF account.

please help..

Thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jul 15 at 08:20 AM

    Instead of tolerance- you can work manually in MIRO and chose the result !

    In MIRO system proposes 0.75 kg of Rs.750 and you can edit invoice value to Rs.1000 in MIRO and post the document, if no other restriction from other tolerance keys.....cross check Rs.250 posting which account!

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.