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Former Member

SAP MM Purchase Order Tolerance Limit

Hello All Experts,

Please assist me with a solution to my problem.

I setup Purchase Order tolerance limits (5% Price Variance up or Down) and I change the system message from E to W. All works just as SAP intended. My problem is that we have a couple of materials that when purchased the price variance CAN be more than 5 % of the material master price.

What can i do to Exclude these material from the tolerance process? Dont think you can exclude, but please assist me then with another avenue to follow?



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