on 04-13-2009 5:05 AM
Hi xpert,
how to block IV from processing IR if the item value exceed GR item value.
Through configuration of Tollerence percentage
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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
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
Go to transaction code OMR6 and here define the tollerence limit for the relavant Tollerence Key
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Hi,
In transaction code OMR6..... give the tolerence to price key...
regards
anand
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