on 08-20-2015 4:26 AM
Hi,
We have a requirement to have tolerance check at the header level instead of the line item.Currently in our system we have configured PP and DQ , however those checks are at line item level which is causing lot of our invoices to go in blocked status.
We are looking for a way to have system check tolerance at header level. I have read in some posts that by configuring Vendor specific tolerance keys and assigning them in the vendor master will be an option.
Has anyone came across similar situation ?
Any help is much appreciated.
Thanks
SJ
You can use the badi MRM_TOLERANCE_GROUP, read more details in this OSS note 1156325 - BAdIs in the Logistics Invoice Verification environment
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Hi Sumit,
Invoice tolerances are always check at line item level i.e. quantity variance/price variance etc. However, in FI we have tolerances but these are maximum open items/document posting at user/employee level only.
Regards,
Mukthar
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