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author's profile photo Former Member
Former Member

Tolerances for differences between the PO and Invoice.

Hi all,

I am heaving problem in “Tolerances for differences between the PO and Invoice”

The price on the PO shows 20.08 Euros, however the vendor intimates the price to be 20.06 Euros each.

Where I can able to find out the mistake please guide me

Thanks and Regards,

Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 09:42 AM

    hi,

    have you set the tolerance limit, just go and check in t.code omr6 for price variance.

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    • Former Member

      Thanks for reply

      In OMR6 what I need to check? And there some configuration already down like

      AN, AP, BD, BR, BW, DQ, DW, KW, LA, LD, PP, PS, ST, VP for company codes

      Thanks and Regards,

      Prudhvi

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