3644750 - Price Variance Exception does not raise upon changing a Supplier Invoice Net Amount

When creating a Supplier Invoice against a Purchase Order, you expect a Price Variance exception to be raised when changing the Net Amount, and so in accordance with the configuration you have done.

SAP Business ByDesign

1. Work Center Supplier Invoicing
2. Invoice Entry View
3. Search the Purchase Order 123
4. Click New Invoice
5. Change the Net Amount to a higher value.

No Price Variance exception is raised by the system despite the configuration in place for Price Variance exception.

Positive value is maintained in "Variance Higher Than (Net Amount)" in the Price Variance configuration.

1. Work Center Business Configuration
2. Overview
3. Search and open the Configuration Element "Supplier Invoice Exceptions".
4. Select the Exception Type "Price Variance".

If you wish for the Price Variance exception to be triggered regardless of the price change, please maintain 0,00 in field "Variance Higher Than (Net Amount)" and Save.

Supplier Invoice Exception; Price Variance; Variance Higher Than (Net Amount). , KBA , SRD-SRM-SI , Supplier Invoicing , Problem