Hierarchy

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IMG Activity
ID | SIMG_CFMENUOLMEOMEU | Set Tolerance Limits for Price Variance |
Transaction Code | S_ALR_87002196 | IMG Activity: SIMG_CFMENUOLMEOMEU |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOLMEOMEU | Set Tolerance Limits for Price Variance |
Customizing Activity | SIMG_CFMENUOLMEOMEU | Set Tolerance Limits for Price Variance |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOLMEOMEU |
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
- PE Price variance, Purchasing
- Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
- SE Maximum cash discount deduction, Purchasing
- Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUOLMEOMEU | 0 | HLA0006041 | Purchase Orders |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VV_169G_PS | V - View | SM30 | 02 | Tolerance limits |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |