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Vendor tolerance level for price.

Former Member
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Is there any vendor specific seting or field,

So that system will gives message at the time of invoice posting.

Ie. if price increased above the vendor specific tolerance, system will give the message at the time of

invoice posting..



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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First you need to create "tolerance group" at SPRO..> MM> LIV> incomming invoice--> configure vendor specific tolerances, Go to New Entres. here you can assign many tolarence groups for one company code.

Then go to xk02; select the check box "Payment transactions " under "company code data" section,

assign the "tolerance group" here (payment transactions acctounting screen)

assign Tolerance group to company code at

Financial accounting (new) --> accounts receivable and accounts payable --> Business transactions --> out going payments --> manual outgoing payments: Define tolerences(vendor).

I think this will work for you

Answers (1)

Answers (1)

Former Member
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Hi Mahendra,

There is a Setting Present in the SPRO.

GO to the Path

SPRO..> MM> LIV> incomming invoice--> Set up tolerance linits for Vendor

The settings can be made at Company code level .know define a tolerance group for the same.

so after defining your Tolerance group.

KNow it is the time to activate it on the vendor master.

SO to the Vendor master record to which it ahs to be done and update the tolerance Group in the Payment transactions accounting ..

the updation for a bulk of vendors can be done by using the below

it can also be done in MASS using the t code MASS or XK99

object --> LFA1 and the TAble is LFB1.

Hope so it helps