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