Error in Purchase order

[Former Member]

Hi all,

While doing ME21N i face an error saying "Maintain tolerance limits for tolerance key PE(Co Code xxxx) can some body let me know how to slove this issue.

Thanks,

sneha

[Former Member · Accepted solution]

Hi Sneha,

Please following the below given path to solve your problem :

SPRO --> IMG --> MM --> Purchasing --> Purchase Order --> Set Tolerance Limits for Price Variance --> Execute it

Then select your company code there and maintain the details for tolerance key PE there.

If you need any more info, Plz come back again.

Plz reward if found useful.

Regards,

Gaurav Raghav.

[Former Member · Accepted solution]

thanks was able to solve the issue

[Former Member]

Hi,

Use T code OMR6 there specify the tolerance key PE and your company code and save then it will be solved.

Refards

Karthik.R

[Former Member]

Try T.Code: OMC0

Here you can assign PE to your company code.

Regards

AK

[Former Member]

Dear Sneha,

In IMG under

Materials Management -> Purchasing -> Purchase Order -> Set Tolerance Limits for Purchase Order.

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.

The standard SAP System supplied contains the following tolerance keys:

o PE Price variance, Purchasing

- 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.

o SE Maximum cash discount deduction, Purchasing

- Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.

You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.

Regards,

Naveen.