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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.

Former Member
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