Price Hold not applied for some of the Operating Units
We have few operating units where price hold is not applied.
However some of the newer OUs configured recently are going on Price hold when the invoice price is different from the PO price.
We have checked the tolerance setup and supplier setups and do not see any discrepancies there.
We already have the tolerance template configured and the same template is linked to various operating units.
The expectation is that there should not be any price hold placed.
Please suggest any setups which could prevent price hold from being applied.