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SAP Knowledge Base Article - PreviewSymptom
An invoice is created via MIRO transaction and the invoice is not checked for price variance by the tolerance key PP.
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Environment
- 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
Product
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
Keywords
price variance, PP, PS, tolerance, block, Toleranz, Sperre, Preisabweichung, variancia, preço, preco, precio, tolerancia, bloqueio, fatura bloqueada
, KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CUST , Customizing , How To
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