Dear All,
We have tolerances defined in our system configurations against respective tolerance keys and they work fine. However, we are facing problems with respect to variances created through unplanned delivery costs.
I checked the forum and there are few threads on this topic but none deal with this query.
Example Case -->
We have a PO created for 1 PC quantity and price as 200 USD per PC. There are no other condition types (related to DC) in my PO. I have defined a tolerance limit of 5 USD under PP (price variance) key.
GR is posted for this PO.
When I go to MIRO -->
1) Scenario 1: I enter price 206 USD at line item level. Hence, header level final amount is 206 USD as well and my invoice is blocked as it crosses defined tolerance limit of 5 USD
2) Scenario 2: I enter 200 USD at line item level and I enter 6 USD as unplanned delivery costs (details tab). Hence, header level final amount is 206 USD. However, my invoice is not blocked in this case.
As I understand, after distributing unplanned delivery costs in line items, system does not run a price check again. However, is there any way I can block an invoice if my total amount exceeds the defined tolerance limit in such cases? Can we take into account planned delivery costs affect on total price variance during tolerance checks?
Thanks and Regards,
Ani