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Former Member
Jun 05, 2014 at 07:13 AM

Delta Block R for invoice

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Hi All,

The user wants to know why for a particular line item in invoice, there is price varinace "X"(Blocked) because of which the invoice is showing Payment Block "R"(Delta Price Block). I have checked and found that for the two materials in PO, there is a price differece in GR and Invoice as follows.

Header 1 Value at the time of GR Invoice Value Price Variance Block Material 1 0.40 EUR 1621.58 EUR X Material 2 0.13 EUR 590.23 EUR

Here, I have checked that the net price in PO has been changed after posting the GR. That is why the value is very less in GR.

I have checked the Tolerance limit in OMR6.The Upper Limit it is set for Value as 30.00 and for Percentage as10%(for Price variance).

If this was the case, the blocking should happen for both the materials, right? Here, the price variance block was only for Material 1.

Please suggest.

Thanks,

Rosh