Tolerances for differences between the PO and Invoice.

[Former Member]

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

[Former Member]

hi,

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

[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