tolerance on invoice prices

[Former Member]

Hi all,

I have the following question:

When matching invoices with purchase orders I want to set up a price tolerance per vendor, like for vendor A I will accept 5 euro difference, but for vendor B I accept 1.000 euro difference. Two questions:

- is it possible to set price tolerances per vendor?

- which transaction code should I use to make these settings?

Thx, Paul

[Former Member]

Hi,

You can maintain tolerance for each vendorwise

For that you have to do the setting in OBA3

Create tolerance group for each vendor under one company code and assign the particular tolerance to correct vendor master at XK02 .

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya

[Former Member]

Hi

Try with OMR6 or OMRX

Thank You,