Hi Gurus
Request if anyone can clarify the following:
- The tables & Fields which are used while comparing Basic costs in LIV. (Message set-M8082)
The desctiption for PP Varaince says :
PP: Price variance
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).
Here by order price which field are we refering to.
In client company, the variance is set for 0 (T169G). i.e. no tolerance is allowed. However message m8082 has been set as "W" for selected users.
In order to perform certain analysis, I require the exact table & field names (Technical) in Invoice and corresponding PO/GR that are compared for the PP variance check.
Would be glad if anyone can provide some guidance