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Purchase order freight and supplier invoice exceptions

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Requirement: we want to record planned freight costs to purchase orders. We also want to use supplier invoice exceptions: Price Variance, but we do not want the exception to be raised because of the variance in the freight, because the planned freight cost is of course never accurate. However, it seems that it is not possible to configure the price variance check to exclude planned freight costs from the purchase price, which makes it basically impossible to use both: the Freight price component and the price variance exception rule?

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