cancel
Showing results for 
Search instead for 
Did you mean: 

IR Value exceed GR value

Former Member
0 Kudos

Hi xpert,

how to block IV from processing IR if the item value exceed GR item value.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Through configuration of Tollerence percentage

Former Member
0 Kudos

Hi kumar,

thanks for your reply but i dont know how to maintain the correct limit in order to block the overpaid IV

pardeep_malik
Active Contributor
0 Kudos

Hi,

SPRO --> MM --> logistic invoice verification --> invoice Block --> Set tolerance limit

Now u can set tolerance for a compnay code

BR	Percentage OPUn variance (IR before GR)
BW	Percentage OPUn variance (GR before IR)
DQ	Exceed amount: quantity variance
DW	Quantity variance when GR qty = zero

here in BR and BD, you can define upper limit or lower limit.

Regards,

Pardeep malik

kunal_ingale
Active Contributor
0 Kudos

hi

as per previous replys u can find that u can set tolerance for amount for MIRO in OMR6.this will be applicable to all vendors

one more thing u can do is set the vendor wise tolerance grp in OMRX for ur co code

and this tol grp u have to give in the vendor master

in OBA3 also u can set this tol grp

regards

KI

Answers (2)

Answers (2)

Former Member
0 Kudos

Go to transaction code OMR6 and here define the tollerence limit for the relavant Tollerence Key

Former Member
0 Kudos

Hi,

In transaction code OMR6..... give the tolerence to price key...

regards

anand