cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice with PP tolerance: pecular behaviour

Former Member
0 Kudos

Hi experts

I have PP tolerance key set for absolute value 50INR

My PO for a toal val 1000 INR and service receipt for total 1000 INR

First invoice entered for 500INR. No block and worked fine.

Second invoice attempted for 551INR. No block experienced. This is not correct.

Could get invoice blocked at 1051 only, But it should work at 551. Can anybody give clue why this is always checking at total Service receipt amount and not considering partial invoices so far created.

Warm regards

ramSiva

Accepted Solutions (0)

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Set message as Error no more SES possible more then PO value for Message no. SE 363 in following path:

SPRO---> Material Management->External Services Management->Define Attributes of System Messages

Also set message in t.code: OMRM & Maintain the following messages( For restriction of invoice verification more then PO quantities)

A. M8 -081 Quantities invoiced greater than goods receipt quantity as ERROR ( maintain GR-based IV in the PO item level )

B. M8 -087( item without GR ) - Invoice quantity greater than PO quantity as ERROR & save.

Also maintain the messages M8 -081 & M8 -087 as ERROR in OBMSG t.code & save.

Regards,

Biju K

Former Member
0 Kudos

Biju

Thank u so much for the reply.

My requirement is not prevent postings but to understand reason for behaviour of PP key differently.

Warm regards

Sairam Akundi

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

PP is for price variance & set or activated for a company code in t.code: OMR6. This is for to use to check the price variance enter in the MIRO against to the price in MIGO(GR)

Regards,

Biju K