Price Tolerance Group

A Price Tolerance Group is a code and a name a vendor can carry in Price Tolerance Group on Release Vendor In Legal Entity. No invoice or order compares prices with it today.

Where

Accounts Payable › General › Price Tolerance Group

Who uses it

The implementation consultant

When

Only if the client wants the label

Needs first

Nothing

What it is for

It names a group for price tolerance. It is recorded only.

Every field in plain words

Field	What it means	What to put
Price Tolerance Group	The code	Required, unique
Name	The name	Required

How to configure it

Not needed for any process today.

Scenarios

• A client wants invoices refused when the price is more than 5 percent above the order. Not supported: nothing compares invoice prices with a tolerance. The nearest control is to leave Is Price Can Enable off in Account Payable Setting, so the price on an invoice against a receipt cannot be changed at all.

What it is connected to

• Release Vendor In Legal Entity, Price Tolerance.

If something looks wrong

• An invoice above the order price is accepted. No tolerance check exists.