Tolerance Key DQ & ST not working at the time of MIRO
We are facing issue in tolerance key DQ - Quantity Variance & ST - .
1. Quantity Variance key DQ - We have not maintained tolerance key DQ ( maintained Do Not check indicator ) in OMR6 , still ,if there is any difference in IR & GR qty system block the invoice for payment for quantity reason. Any suggestion on this ?
2. Delivery Date tolerance key ST - We have maintained tolerance key ST with some values in OMR6 but even though there is difference in PO delivery date & invoice entry date system don't block the invoice for payment.
Above cases are standard but not working as expected.
Kindly provide your valuable inputs.