Locking invoices with amount over 5%.

[Former Member]

Hi,

how locking in MIRO invoices with amounts over 5% of PO amount?

Best regards

[Former Member · Accepted solution]

Hi

Go to OMR6

select ur company code and tolerance key( In ur case it is PP . Go to details and set limits in percentage ( Upper and lower limit also Tick <b>check limit</b>)

set upper limit as 5%

Vishal...

[Former Member]

Hi,

Please activate item amount check for the company code.

Path : SPRO - MM - LIV - Invoice Block - Item Amount Check - Activate Item Amount Check

Set Tolerance Key AP(Amount for item with order reference) for the Company Code in the Set tolerance limit

Path : SPRO - MM - LIV - Invoice Block - Set Tolerance Limit

Regards,

Ramesh