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Former Member

Tolerence Limit IR:

Dear SAP Experts.

We have gone to T-code : OMR6.

In the price variation:

Lower limit value 10 INR

Upper Limit 10 INR.

Vendor Specific Tolerence : has veen defined in OMRX

+/- 10.

This is assigned to vendor Master.

When we do the Subq Debit/Credit in the LIV ...

the System is allwoing all the changes and the restrictions is not working.

Where else can I check and please guide me with config steps where I am missing?



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2 Answers

  • Best Answer
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    Former Member
    Sep 22, 2008 at 06:18 AM


    In some of the standard scenarios the system will not throw the message.

    It is necessary to active the required messge which is to be displayed at the time of MIRO.

    For this you should take the help of ABAPer.You can find the various messages in T_code SE91.

    Hope this will help you.



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    • Former Member

      Is there any other way rather than message control.

      In the standard system when I am setting the Value of 10 +/- in the Customization for the subsequent debit/ credit why

      is the system not stoping the debit/credit

      when we are doing it for more than 10 INR.

      Please sugget on this.


      A S

      Edited by: Associate Consultant on Sep 23, 2008 2:31 PM

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    Former Member
    Oct 22, 2008 at 06:35 AM

    solved with the MM COnsultant

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