I need to clarify, when I create a subsequent debit using MIRO. I enter unplanned delivery cost (tab details).
The system won't check tolerance limit for this.
But If I read the description for tolerance key PP (price variance) in OMR6, it says :
When posting a subsequent debit/credit, the system first checks if a price check has been defined for subsequent debits/credits. If so, the system calculates the difference between (value of subsequent debit/credit + value invoiced so far) / quantity invoiced so far * quantity to be debited/credited and the product of the quantity to be debited/credited * order price and compares this with the upper and lower tolerance limits (absolute limits and percentage limits).
Need to clarify :
- This tolerance limit is only applies to line item checking. (Based on snote 33720)
- Since that unplanned delivery cost is header level, so no tolerance limit checking from SAP for this.
Is there any other documents can support the statement, besides snote 33720.