Trying to activate config OMR6 for Key VP
I'm trying to activate the functionality to receive a hard error when the invoice (MIRO) has a price that will impact the moving average price greater then 3%.
I went to OMR6 and added key VP to my company code and then entered the higher and lower check limits.
When I post the invoice, I don't get any messages to prevent me from posting.
What else do I need to do to turn on this tolerance check? I looked at OMRM and could not easily find which message corresponds to this tolerance. I tried 479 and 784, but those did not seem to work.