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Former Member
Jan 18, 2011 at 06:29 AM

PO Price change when IR

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Hi All,

We would like to set the Tolerance Limits - PP Price variance to 0% (original is 5%).

What is the best way for Finance to input the variance (if any , in actual case Buyer always nego. with Vendor or duie to

market price up).

Is that input the amount same to PO, and use debit memo to input the delta ? and the delta can goes to inventory or not ?

or go to PPV ?

Can anyone provide a most suitable procedure for reference ?

Thanks a lot