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SAP Knowledge Base Article - PreviewSymptom
There is a discrepancy in prices between the Supplier Invoice and the Purchase Order, but the system does not initiate a Price Variance exception as anticipated.
Instead, it displays a warning message and does not prevent the transaction from being posted.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Price variance, Exception, Warning, The average net price for is greater than the price of purchase order. Rounding differences are possible. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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