During the review we find that below invoice has been sent to DMS grief only one time (Reason - Freight PO not mentioned on the invoice by supplier ) and price variance b/w invoice and PO would not come under DMS grief and same would be shown in CBS grief. We will consider vendor invoice price while posting an entry in MIRO and any difference with respect to tolerance limit concept, system will block that invoice in CBS which is called as ZMRBR price grief.
DMS grief would be checked properly by processing team and they would collate and send all possible grief at one time