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Tolerance key LIV

Hello All,

I am trying to configure the following scenarios

1. Price Variance(GR to IR) – The lesser of Upper limit 1% (percentage-based) or $100 (absolute value-based), lower limit “no check”

2. Quantity Variance- Upper limit 0 and lower limit 0 check

  • If IR quantity is less than GR quantity, set the invoice payment status to blocked
  • If IR quantity is greater than GR quantity, set the invoice payment status to blocked

For the scenario 1. I have configured the tolerance key PP key with the upper limit check of 100 $ and 1 percent, please correct me if i am wrong .

I am not sure which key should be configured for scenario 2 ? Please advice

Thanks !

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2 Answers

  • Best Answer
    Posted on Dec 26, 2013 at 12:59 AM

    Hi,

    Did you check the tolerance key DQ?

    Go to OMR6 and configure the tolerance limit for your company code with required tolerance percentage and test the scenario.

    Also, if you dont want to allow IR before GR, you can mark GR based IV indicator in PO-invoice tab.

    Refer the help doc for moe details about tolerance key.

    http://help.sap.com/saphelp_45B/helpdata/en/2d/1a39516e36d1118b3f0060b03ca329/content.htm

    Regards,

    AKPT

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 01:01 AM

    'DQ' Key is standard for Quantity Variance.

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