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Invoice Tolerance Limits not to exceed for specific users at specific company code level.


As per the requirement, we need to restrict the users to post the invoice beyond tolerance limit by editing the line item values.

As we know we can restrict them through OMRM transaction maintenance at User ID level. But the issue is if we maintain user id's in OMRM transaction it is effected to all company codes.

But the client requirement is to fix those user id specific to single company code. So that those user id's can be restricted to post the invoice to beyond the tolerance limit for single company code & allowing them to post the invoices to rest of the company codes.

Kindly advice the appropriate solution to fix that requirement.

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