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Former Member
Apr 02, 2009 at 06:47 AM

tolerance on invoice prices


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