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Matching Invoice against PO - MIRO

Former Member
0 Kudos

Hi,

when performing MIRO transaction the system allows the qty/amount received for service items to exceed the qty/ammount on the PO.

I would like to change the process not allow the Qty/ammount to exceed the qty/amount on the PO.

For example if the PO includes:

part number X , Qty = 2 . ammount = 1000$

Only an Invoice up to ammount of 1000$ can be booked against this order in MIRO

Can anyone telll me where this is done in customization?

-Mark

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Mark,

U can set the Limits for services in PO under limit tab. Then system will check for the target limit for each Service entry for that PO. If the value exceeds the limit then it will not allow u to enter the service entry.

regards

Anand.C

Former Member
0 Kudos

Hi Mark,

In SPRO go to Material management - Logistics Invoice Verification – Invoice Block – Item amount check.

Regards,

MANISH

Former Member
0 Kudos

Manish,

Thanks - This is what I am looking for.

However , I am looking for an open amount check that basically checks that the amount entered in MIRO does not exceed the Total open amount left in the PO.

Does the 082 "price check" check the invoice amount entered against the total open amount remaining on the PO ?

-Mark

Former Member
0 Kudos

hI,

And you can enter tolerance limit zero for tolerance key PP in Transaction code OMR6

Regards,

MANISH

Please reward,if it is usefull

Former Member
0 Kudos

Hi,

Go to transaction code OMRM & change the message category for message number M8082 from warning to error.

And you can enter tolerance limit zero in Transaction code OMR6

I hope it will work

Regards,

MANISH

Don’t forget to give point if useful ans.