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Former Member

Trying to activate config OMR6 for Key VP

Hello Experts,

I'm trying to activate the functionality to receive a hard error when the invoice (MIRO) has a price that will impact the moving average price greater then 3%.

I went to OMR6 and added key VP to my company code and then entered the higher and lower check limits.

When I post the invoice, I don't get any messages to prevent me from posting.

What else do I need to do to turn on this tolerance check? I looked at OMRM and could not easily find which message corresponds to this tolerance. I tried 479 and 784, but those did not seem to work.

Help,

Cindy

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2 Answers

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    Former Member
    Oct 17, 2008 at 02:15 PM

    Cindy, I have personally never heard of this working for MIRO as a stock posting should result for this to be checked.. and I don't think that's the case with invoicing.. It should have prompted you during GR itself

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    Former Member
    Aug 26, 2009 at 05:43 PM

    We applied service pack 13 and this started to work.

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