How to use OMJ_PI_TOLERANCE - Déf. tolérances pr écarts inventaire

OMJ_PI_TOLERANCE - Overview

• Transaction Code: OMJ_PI_TOLERANCE

  Description: Déf. tolérances pr écarts inventaire

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

OMJ_PI_TOLERANCE - Details

• SAP Tcode: OMJ_PI_TOLERANCE - Déf. tolérances pr écarts inventaire

  
  Overview:
  The SAP transaction code OMJ_PI_TOLERANCE is used to define tolerances for price differences in the Purchase Info Record (PI). This allows users to set a tolerance limit for the difference between the price in the PI and the price in the purchase order. This helps to ensure that any discrepancies between the two prices are within an acceptable range. 
  
  Functionality: 
  The OMJ_PI_TOLERANCE transaction code allows users to define tolerances for price differences in the PI. This helps to ensure that any discrepancies between the PI and purchase order prices are within an acceptable range. The tolerances can be set at a global level or at a specific vendor level. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OMJ_PI_TOLERANCE in the command field. 
  2. Select “Define Tolerances for PI Differences” from the menu. 
  3. Enter the tolerance limit for price differences in the PI and purchase order. 
  4. Select whether you want to set this tolerance limit at a global level or at a specific vendor level. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your tolerance limits for price differences in the PI and purchase order. This will help ensure that any discrepancies between the two prices are within an acceptable range and that your organization is not overpaying for goods or services.