Quantity invoiced is greater than good receipts quantity - Urgent

[Former Member]

Hi all,

while posting an invoice in tcode MIRO , system is saying that "Quantity invoiced is greater than good receipts quantity". Please tell me that what is the issue?

Regards,

AI.

[Garcia · Accepted solution]

Hi,

Like que last post, usually you cannot invoice greater values than the ones you posted in stock or in cost accounts (so talk to your vendor / warehouse people about it).

If you have confirmation that you can invoice more than you've received than go to:

SPRO->Material Management->Logistics Invoice Verification->Incoming Invoice->Configure Vendor Specif Tolerences

Maintain the tolerence limits for invoices.

[Former Member]

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[Former Member]

This happens when the quantity in MIRO exceeds the quantity in MIGO.Systems checks this and if any message is assigned as error whenever in ur PO, GR-Based IV is ticked.

regards,

indranil

[Former Member]

If the Qty in GR is 100 & the IR Qty is 101 etc..

in this kind of scenario, you will get this message..

If you want to allow some Qty more than GR Qty, then you need to maintain

the tolerance Limits in OMR6 trxn..

for Keys

DQ Exceed amount: quantity variance

Similarly for Price variance

PP Price variance

Path

Spro>MM>Logistics Invoice Verification>Invoice Block>Set Tolerance Limits

[Former Member]

Hi,

The bills given by the supplier is for more qty,

GR has done for 100 nos only whereas bill is given for

110 nos. this is an error message .

You cannot post the document ask you purchase people to verify.

reject the invoice and send back

G.Ganesh Kumar