Djallal Maldji
Logistic invoice tolerance VP not working during invoicing
Djallal Maldji · almost 2 years ago · Question
Djallal Maldji

Hello all experts !

Was anyone able to make to tolerance VP (Moving average price) work ?

We have no warnings on our side when we enter the invoice with a double amount and the moving average of my material double with no problem.

What we want is to be able to limit the impact of our MAP in case of a price difference with the PO (ex: the purchaser makes a big mistake).

Maybe you know another way to activate it ?

Thank you.