Instead of a net order price, you can enter an estimated price and flag it as such. At the time of invoice verification, higher tolerances will then apply in the event of price variances than in the case of purchase orders issued with an exact price.
The tolerances must be defined accordingly in Customizing for Invoice Verification. (
) To maintain an estimated price, enter the amount in the
Net price
field on the item detail screen and select the
Estimated price
field
.