Validity Date in Blanket Order (FO)

[Former Member]

Hi Folks!

Is the validity date in a blanket order type FO with limit item type B only for information or is there a chance that during Logistic Invoice Verification validity end date will be checked.

My goal is that after validity end date no invoice posting should be possible. I tried to activate invoice tolerance limit ST with value zero, but didn't work.

Does anybody have an idea?

Rgds.

Dieter

[Former Member · Accepted solution]

Hi,

It is not just the information, it validates when you do the Invoice verification,

To validate this you need to set up the tolerances for your Company code in LIV IMG settings in OMR6

For tolerance key -- LD

LD ---Blanket PO time limit exceeded

Also set this message as Error in LIV system message setup OMRM

Message class M8

Message number 297

rgds

Chidanand

[Former Member · Accepted solution]

Thank you CHIDANAND,

that was very helpful, full points rewarded!

I've overseen Tolerance Limit LD

Rgds.

Dieter

[Former Member · Accepted solution]

Hi Folks,

Re the concept of this solution which is similar to what I am trying to achieve i.e. I am trying to do a check on Blanket PO value and Invoice value i.e. tolerance key LA and give a message if the invoice value exceeds the PO total value by a set percentage and NOT a fixed value.

That is, I need the user to receive an informational message if the total invoices payments (via MIRO) have exceeded the expected value of the blanket PO. It shouldn't stop the MIRO payments as expected values are never guaranteed to be totally correct.

For this I have set msg 298 to be an Info message in OMRM. I have set the value to be checked for 10% in OMR6 in LA.

Despite these being in place, when I enter an invoice in MIRO with values taking it way beyond the PO expected value for testing purposes, no messages are shown and the invoice is posted. I am now thinking that these messages can only be sent if it is an ordinary PO with a value expecting to get only 1 invoice against it.

Any help on where I am going wrong here would be greatly appreciated.

Regards

Jim