LCM Item Exceeded Purchase Order Price Tolerance 0%. (Doc ID 2542414.1)

Last updated on DECEMBER 03, 2019

Applies to:

Symptoms

On Pre-Receiving organization, the following error occurs when Conversion date is changed on shipment workbench.

ERROR
Line X exceeding Purchase Order price tolerance 0% defined for the current Inventory organization.

STEPS
The issue can be reproduced at will with the following steps:

1. Define UOM conversion - 1 R30 = 30 Each
2. Define Currency Conversion
   - Rate type:Corporate1
   - Feb 13 GBP -> USD  7.69
   - Feb 14 GBP -> USD  7.69
3. Create PO
   - Currency:GBP
   - UOM:R30
   - Qty: 62
   - Unit price:79.7
   - Rate type:Corporate1
   - Rate date:02/14/2019
   - Rate:7.69
4. Set Landed Cost Management option
   PO Price Tolerance (%) = 0
5. Create LCM Shipment
   Associate PO, Line 1
   Rate date:02/14/2019
6. Save
7. Update  shipment line
   Rate date:02/13/2019
8. When saving the update, the following error occurs;
   Line 1 exceeded the Purchase Order price tolerance 0% defined for the current Inventory Organization.

Cause

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