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MIRO tolerances

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Joined: Tue Mar 08, 2011 7:29 pm

MIRO tolerances

Post by Yellapragada » Tue Nov 21, 2017 12:08 am

Dear Sir,

I noticed that when the vendor charges less than purchase order price system creates a posting to the Small differences account (if within the tolerance limit) but when vendor charges more than the purchase order price system reduces the vendor charges price to purchase order price (if within the tolerance) without needing a posting to Small differences account.

Is there a way to make the system behavior consistent in both the cases. we would like the system to post the invoice using purchase order price when vendor charges less than purchase order price system & eliminate the need to use a Small differences account.



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