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author's profile photo Former Member
Former Member

PO Related invoice block

Hi Experts,

As per my client requirement, If the price variance beyond the limits which mentioned in invoice verification, the invoice should not be post in the FI. Generally invoice will post and it will be blocked for payment. But as per client requirement it shold not be post. Can any tell the customisation for this?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 04:16 AM

    Check tolerance limits... in Invoice verification under MM

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 04:53 AM

    Hi,

    Please make the settings in the below areas:

    Maintain tolerance key in

    SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set Tolerance Limits for Price Variance

    To make the system prompt for a warning or Error message, you can configure the same in

    SPRO-> IMG-> Materials Management-> Purchasing-> Environment Data-> Define Attributes of System Messages

    Regards,

    Kiron Kumar T.

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