Invoice verification despite GR based IV ticked

[Former Member]

Hi,

A PO with GR-Based IV was created. GR performed and reversed the same day.  System allowed invoice verification even when goods receipt quantity is 0.?  is that standard behaviour?.. how do we stop it? is it something to do with setting up tolerance?.. Please advise which tolerance key to setup?

Umang

[former_member183424 · Accepted solution]

Set the tolerance limit DW as per your requirement from OMR6. and then set the message M8088 - Quantity delivered is zero as error from OMRM.

Then test the same scenario.

[Former Member · Accepted solution]

well the system gives an error even for POs where GR based IV is not ticked. What we want is that system should issue an error only for GR based IV invoices.