Tolerance limits for Price Variation

[Former Member]

Dear All,

I have set the Following in Customizing.

In the following node : IMG-------> Materials Management ----------> Purchasing -----------> Purchase Order --------->  Set tolerance limits for price Variance.

In this, For Company code & Tolerance Key "PE" combination, it has been set " Check Limit 20%" in the  Percentage field ( Upper limit ).

Now, I have a material having a Moving Average price of 100 INR in the material master Accounting view. When I create a PO for 130 INR, there is no warning/error message that is popping up? Isn't the system supposed to throw a message here, since 130 inr exceeds 120 INR, or am I missing something out here ?

Note : 120 INR = 100 + (20%)(100) = 120 INR.

Regards

Sathya

[Prasoon · Accepted solution]

Hi,

   The system will throw the message 06 207 in case the effective price in PO is not within the tolerance limit maintained for the tolerance key PE. If the system is not giving the message, please maintain the message 06 207 in the path: OLME - Environment data - Define Attributes of system messages. Please check the help doc: Set Tolerance Limits for Price Variance

Regards,

AKPT

[miguelfdzs · Accepted solution]

Is it possible to overcome this error message with an authorization? If yes could you please explain how. Thank you very much!

[Former Member]

Thanks for the replies. The message is working fine after maintaining the message in "Define Attributes for System messages" in Purchasing.

Sathya

[Former Member]

This message was moderated.

[BijayKumarBarik]

Hi,

You maintained the tolerance limits 20% for tolerence key PE and created PO for 130 INR when your

Moving Average price 100 INR for your material master!

To have difference - Now you create a PR for same material with Moving Average price 100 INR for your material master and then create a PO from that PR by changing price 130 INR

Regards,

Biju K

[Former Member]

hi Satya

go to IMG--> Material management-->Purhcasing-->define atttibutes for system messages

select system messages

go to message 00-06-207

the message type will be blank ( as in std SAP package) which means no message

change this to W or E as per the requirement

It will solve your issue

Please let us know in case this too doesnot work

regards

Vivek Singh

[former_member183155]

Hi Sathyanarayana Rao V N

You can benefit from to solve your problem. You have to configure your system messages with error.

Regards.

M.Ozgur Unal

[ajitkumar]

how is the message 06 207 maintained in  Attrubutes of system messages?

I thnk this also has a dependency on total price having 'S' in the subtotal field in pricing schema