on 05-23-2011 9:18 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.