Estimated Price

Use

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.

Prerequisites

The tolerances must be defined accordingly in Customizing for Invoice Verification. ( Start of the navigation path Invoice block Next navigation step Set tolerance limits. End of the navigation path )

Activities

To maintain an estimated price, enter the amount in the Net price field on the item detail screen and select the Estimated price field .