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author's profile photo Former Member
Former Member

IV quantity greater than GR quantity

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 05:47 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 05:42 AM

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

    Bye

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  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 05:44 AM

    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.

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