Hi Friends ,
Could some one jelp me to understand the following query
1.For company code "XXXX" I have configured invoice tolerance limit ( PP- Price variance) 10 % upper limit. For the same company code XXX I have created Vendor specific tolerance group as 20% upper limit and assigned to a vendor in vendor master. Now which one system will take . I guess it should be Vendor specific tolerance ?
2. In Point one , while creating vendor specific tolerance group , I have not configured anything for Lower limit . But in general tolerance I have configured ( PP- Price variance) Lower limit as 10%. If the invoice value goes below 10% for a vendor for whom we have assigned tolerance group in vendor master , how the system will behave. Will system take lower limit from general tolerance and block the invoice ? or it will not block as there is no lower limit in vendor specific tolerance group?
Pls help
Deva