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Tolerance during MIRO / MIGO


There are a lot of topics about tolerances, but not for the specific reason which we require. We are a business with lots of raw materials. The materials are weighted on a weightbridge and differences always occur.

So, we create a PO for for instance 500 Tons of Toluene.

At the time of GR, the sea ship is weighted on a weightbridge and for instance we measure 501 tons. We know how to set this up so that the amount of 501 ton is accepted, that is very simpel.

The problem is that our supplier also has a weight bridge system and we want to accept his invoice as long as the difference is smaller than 100 kg.

So, suppose the supplier sends his invoice for 501 050 kg, we want to accept it. How do we do that? Currently, it is being blocked and has to be released via MRBR.

Thanks, Peter

Former Member


You can block for the Payment via providing the tolerance in the you can provide the upper as well as lower limit...

Never forget that in invoice the blocks are provided for payments/values/and its % only...

You can also you the stochastic you define the threshold value in the defined currency and its %...

Hope it helps..



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