I have got GR based Inv. indicator checked in the PO and we have also got some 'DQ' percentage tolerance defined in OMR6. As I have tested, even through the IR qty. is within tolerance limit, system is blocking the invoicing with the reason code 'Quantity Block'. However, when I take the 'GR based Invoice indicator' off in the PO, tolerance key 'DQ' works fine. My Question is 'does tolerance key 'DQ' ONLY work with GR based Invoice checked off (Unchecked)?
I also came across below SCN link which is a bit confusing. There is a SAP Note (1700073) that says if 'DQ' does not work with GR based Indicator as Checked in the PO, there is a program error which is corrected in later releases and we are on a higher release so this should work. User in the thread at the end confirmed that DQ worked for him only if 'GR based Inv. Indicator' was Not checked.
Can some one please confirm?