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Former Member

Sub-sequent debit in scheduling agreement

Hi All,

My client is having requirement like this:

Client receive the material against scheduling agreement and do the invoice verification,After verification & payment vendor will send the supplementry lnvoice for additional amount.

In case of purchase order, I am able to do the same scenario by change the price in purchase order & make the subsequent debit in MIRO.

But in case of scheduling agreement,I change the price in scheduling agreement,still I am not able to post the subsequent debit.

System will show the message :

Price too high (tolerance limit of 5.00 % exceeded)

This message is required,cause client wants that if any additional bill comes then first make the change in price of PO & scheduling agreement.

Kindly provide your valuable suggesions.



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1 Answer

  • Posted on Jul 03, 2010 at 04:53 AM

    Raise upper limit for tolerance key PP,Company Code in OMR6.

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