2523561 - LIV: No Price tolerance Limit check for Credit Memo and Subsequent credit (PP)

Price tolerance limit is defined in transaction code OMR6 with tolerance key PP and set with a defined tolerance check for upper limit. During invoice processing, it is noticed that, when an invoice/subsequent debit is posted, system will issue the tolerance check and issue one of the corresponding messages:

M8 082 - Price too high (tolerance limit of & & exceeded) -> amount check
M8 083 - Price too high (tolerance limit of & % exceeded) -> percentage check

As a result, if message is a warning, the document will get blocked when posted.

However, if a credit memo/subsequent credit is posted, the tolerance limit does not get carried out for the price variance.

From a business perspective, the following is expected:

-Subsequent Debits and Credits should not get affected by the price tolerance check
-Credit memos should be checked and blocked by the tolerance check

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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