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SIMG_CFMENUOLMEOMEU - Set Tolerance Limits for Price Variance
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Define the tolerance limits for price variances.
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
The same applies if you allow the editing of pricing information in service entry sheets. As soon as pricing information is changed in a service entry sheet, the tolerance limits are checked, and the system issues a warning or error message if a variance exceeds a tolerance limit.
In the SAP System, the types of variances are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
The same applies if you allow the editing of pricing information in service entry sheets. As soon as pricing information is changed in a service entry sheet, the tolerance limits are checked, and the system issues a warning or error message if a variance exceeds a tolerance limit.
By default, we provide the following tolerance keys:
- PE Price variance, Purchasing
- If the specified effective price exceeds the predefined tolerances when compared with the material price, an error message is displayed.
- SE Maximum cash discount deduction, Purchasing
- If the specified cash discount percentage exceeds the predefined tolerances, an error message is displayed.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2529 Date: 20240523 Time: 192859 sap01-206 ( 53 ms )
