Tolerance limit for MIRO. Set error message OMRM
in transaction OMR6 we can set the different tolerance limits for each company code and tolerance key for creating invoices with MIRO. As default these messages will come as warning. If we want to set the message as error we go to transaction OMRM where we can set which messages we wish to show as errors (for example 082, price too high), both on line and on batch mode.
The question is following: with OMRM the only range I see is for users, but not for company code as with OMR6. Does it mean if I change the setting it will affect all company codes that have tolerance limit check in OMR6? is there a way to restrict this? So far I only can ask which users are those who create the logistic invoices with MIRO.