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Former Member

quantity tolerance for PO based IV

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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 05:10 AM

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