Tolerance Key DQ & ST not working at the time of MIRO

[kailas_bari]

Hi,

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_member233510]

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 ?

Please check the link below (point 6.DQ: Exceed amount: quantity variance), this explain how the system behaves when you've not maintained the tolerance key DQ.

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.

Please check the link below (ST: Date variance (value x days)), this explains how the system calculates the variance.

[BijayKumarBarik]

Hi,

Can you share the screens of DQ and ST tolerance keys setting with tolerance keys  in OMR6 fro your company code.

Also share following screens

1. PO order quantity and price

2. GR document with price details

3. Invoice posted with price details

4. Payment term details in OME2 which used in invoice posting

Also share screens of message number setting in t,codes OMRM and OBMSG with application M8

Regards,

Biju K

[Prasoon]

Hi,

   Seems strange. I would suggest to run the correction report ZZ_CHECK_UPDATE_MM_T169G attached in the note: 963185 - MM IV: Tolerance check for entering and releasing invoices to analyze the tolerance and make necessary changes.

Regards,

AKPT