Configuration of Tolereance Limits in Invoice Verification

[Former Member]

Hi SAP Experts,

How to configure this scenario as below

We made an PO with 48000 HKD and also GR for the same value but while when we do the IV with 480000 HKD the system neither not giving any warning that the price is too above nor block the Invoice for posting.

Buy our requirement here is that the even though the IV value is more than GR the system should allow us to process the invoice which will be indicated as yellow mark that price is too above and once we post this dociment the FI document should have blocked ststus against the amount.

How to deal this scenario and we had already configures the BD,PP tolerences as given by SAP and still it is not working for our requirements.

Points will be assigned with good answer.

Thanx,

Best Regards,

Edu

[Former Member]

Spro>MM> Logistic invoice verification>Define Attributes of System messages

here Set messages 82 & 83 into warning..

[Former Member]

Hi

Irespective of the currency in the PO, the invoice tolearnce keys work if they are properly configured

Please maintain the tolerance key PP - Purcahse Price Variance in OMR6

In the tolerance key maintain the Check limit for Upper Limits for value & percentage.

The following message will appear as a warning.

Price too high (tolerance limit of 0.00 GBP exceeded)

Message no. M8082

The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price.

When you post the invoice it will be blocked for payment.

If we donot want the invoice to be posted then we can set the message as an error in OMRM transaction

I suggest you please select the Radio buttons Check limit for Upper tolerance Value/ percentage.

Thanks & Regards

Kishore

[Former Member]

Hi Kishore,

As you said I have done every thing but now I am getting the error message and not warning messages to processes eventhough I was changed the same in OMRM T Code.

How to get the warning message here ?

[Former Member]

If you require Warnings then please donot mainatin any message in OMRM. Delete the message M8 082 from OMRM

[Former Member]

hi

in OMR6 u have to define currency HKD because ur po currency in HKD

regards

srinivas kona

[Former Member]

Dear

Please check the T.code OMR6

Regards

venu gopal