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IR Value exceed GR value

Hi xpert,

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



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.


Pardeep malik

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