Examples:

• You wish to define smaller tolerance limits for particular vendors than those defined in the Customizing system.
• With one vendor, you can only enter an approximate planned delivery date in purchase orders. So that invoices from the vendor are not blocked due to schedule variances, you define that invoices from this vendor are not checked for schedule variances.

The enhancement comprises the following function modules:

Conventional Invoice Verification

• EXIT_SAPLKONT_002

You can define different tolerance limits to those in the standard system.

The following function modules make data available for SAPLKONT_002:

• EXIT_SAPMM08R_001 when entering invoices
• EXIT_SAPMM08A_001 when releasing invoices
  

Logistics Invoice Verification

• EXIT_SAPLMRMC_001

You can define different tolerance limits to those in the standard system.

The following function modules make data available for SAPLKONT_002:

• EXIT_SAPLMR1M_001 when entering invoices with price/quantity variances
• EXIT_SAPLMRMP_001 when entering invoices with schedule/amount variances
  

Please note:

• The system only checks the variances based on your changes if you set E_CHECK = 'X'.
• You have to decided if the system should check on the basis of your alternative tolerance limits (such as XWJA1) and transfer the appropriate value (such as WERT1) or percentage.

For more information, see the documentation on the individual function modules.

• EXIT_SAPLKONT_002: Customer Exit: Change Tolerance Check - Conventional Invoice Verification
• EXIT_SAPLMR1M_001: Customer Exit: Enter Invoice - Logistics Invoice Verification
• EXIT_SAPLMRMC_001: Customer Exit: Change Tolerance Check - Logistics Invoice Verification
• EXIT_SAPLMRMP_001: Customer Exit: Enter Invoice - Logistics Invoice Verification
• EXIT_SAPMM08A_001: Customer Exit: Release Invoices - Conventional Invoice Verification
• EXIT_SAPMM08R_001: Customer Exit: Pass On Header Data, Item Data, and Vendor Data