Hi All,
In import scenario we have PO based IV.My requirement is if PO qty is 100 and then if I try to post IV for 110 quantity(GR not done) the system should issue a warning or error message.
As per my knowledge I have done the following settings.
1.Have maintained the tolerarnce limits for the Compnay code in OMR6 for the tolerance key
DQ - Exceed amount: quantity variance.
2.Have maintined the message M8 -081 "Quantity invoiced greater than goods receipt quantity" and M8-087 "Invoice quantity greater than PO quantity (item without GR)" as error in OMRM.
Despite these settings I am not getting any error or warning message if I try to post IV for a quantity freater than PO quantity.
Please guide me if any I am missing out on any settings.
Thanks
Garima
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