unplaned delivery cost

Hi,

Please review the documentation in transaction SPRO under the following

path for the Tolerence limit :

Material Management

->Logistics Invoice Verification

-> Invoice Block

-> Set Tolerance Limits

The tolerance key PP works as follows:

The system determines by how much each invoice item varies from the

product of quantity invoiced * order price. It then compares the

variance with the upper and lower limits defined (absolute limits and

percentage limits).

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).

Please also review documentation at help.sap.com under the following

path.

Logistics

-> Materials Management (MM)

-> Logistics Invoice Verification (MM-IV)

->Logistics Invoice Verification (MM-IV-LIV)

->Blocking Invoices

-> Setting Tolerances

Best regards

Erika