disallowed changes of amount and qty kat line item in MIRO

[Former Member]

Hi Gurus,

Is there a way to do this? I've already tick the box in PO ->GR based IV, but still in MIRO it can be change. How can i blocked it?

Thank you.

[deiva · Accepted solution]

Hai,

1.You can do this by making the amount field in the MIRO - Item level as a display field.

2.Do this by Tcode OLMRLIST - screen variant for the transaction MIRO, program SAPLMR1M & screen 6310.

[Former Member]

Hi,

Kunal, I tried it but it's not working.

Srinivasa, I'm don't understand is the setting. Can you explain more on how to do it?

Deivakaniraja, for this i can only do it for the header amount. I want to set display for item line, but at header still can be change.

Is there any other ways?

Thank you.

[kunal_ingale]

hi

try this

go to spro>mm>log invoice verification>income invoice >set check for duplicate invoice

set all ticks and try

regards

kunal

[Former Member]

The tolerance limit have been set and we are allowed to change the amount at the header level. JUst that we don;t want the amount and qty at item level to be change

[srinivasa_maruvada]

Hi

Check the settings at TCode OMR6 for Ttk DW/PP etc., for invoice verification.

Cheers

Srinivas