IV quantity greater than GR quantity

[Former Member]

Hi,

Iam a FICO consultant and need some advise on MM configuration related to Invoice verification.

I find that for few production orders, the Invoice Verification quantity is greater than the quantity in GR. I want to avoid this.

How can i do the configuration that the IV quantity is never greater than the GR quantitiy.

Please advise.

Thanks in Advance,

Safi

[Former Member · Accepted solution]

Hi

Maintain the tolearnce limits for the Compnay code in OMR6 for the tolerance key

DQ - Exceed amount: quantity variance.

maintin the message M8 -081 Quantity invoiced greater than goods receipt quantity as error in OMRM

maintain GR-based IV in the PO item level

Thanks & Regards

Kishore

[Former Member · Accepted solution]

Thanks all.

[Former Member]

Hi,

Pls do the settings in the below path

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

if the limit is zero u will get an error msg or warning msg based on settings.

Pls reward if its helpful.

Rgds,

Bala.

[Former Member]

Set message level to error for message M8-081. This wont allow you to invoice more then the GR quantity

Bye