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Former Member

Deactivation of Invoice reduction in SAP MM

Hi experts,

Kindly suggest me how to deactivate the invoice reduction in SAP MM.

Regards,

Chetan Dabke

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4 Answers

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    Former Member
    Nov 29, 2016 at 05:21 AM

    Jurgen,

    Thanks and sorry for inconvenience. Can you please suggest or advice on my query.

    Regards,

    Chetan Dabke

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    Former Member
    Nov 29, 2016 at 09:09 AM

    Did you check invoice tolerance limit check with tolerance keys for company code in t.code OMR6

    Better set error message for message numbers M8-081 and M8-087 in t.code OMRM. Also set these error message in t.code OBMSG.

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    Former Member
    Nov 30, 2016 at 04:06 AM

    Dear Mr. Bijay Kumar Barik,

    Thank you for your reply. But we are facing the different problem, we are not getting any error message.

    In our case during execution of Tcode MIR7 / MIRO for display of already parked invoices, when parked document number is entered in MIR7 or in MIRO, program gets terminated and system gives the short dump. We are not even able to open these invoices for correction or deletion once it gets parked.

    If possible Can you please guide why this type of problem is appearing and what is the solution to open this invoices and also what is the solution to fix up this bug to avoid further issues?

    Thanking you in advance.

    Regards,

    Chetan Dabke

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    Former Member
    Nov 30, 2016 at 04:29 AM

    Best possible standard suggestions are provided with setting in tolerance keys with tolerance limit and error message for both message numbers. If you have done and system deviating your expected result- involve intelligent consultants (functional and technical) to resolve your queries. Expert in this community do not access to your system and you need to involve yourself with quality time for resolution.

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