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Tolerance breach and blocking of invoice during MIRO


I noticed a scenario where AP, AN are set to check with a zero tolerance and PP is set with a X tolerance at absolute and y tolerance at a percentage level.

But with these set already the system allows a MIRO which clearly breaches the limit and just shows a warning while simulation. I am assuming it will post the document.

Is this standard. If yes, then what is the point of setting the tolerance. Moreover, I do understand that using Message Class settings we can set the message to a warning or error.

Does a breach in any tolerance lead to a block automatically during MIRO?

Thanks and Regards


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1 Answer

  • Jun 28, 2017 at 05:49 AM


    Can you please do let us know which tolerance limit is it breaching?

    IS it AP ,->item amount with order ref. you need to activate OMRH and OMRI config in SPRO.

    is it AN->item amount without order ref ?

    or PP-> RBKP_BLOCKED table &RSEG table will have block indicator.

    however,you still can auto release provided you adjust PO price.



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