Tolerance limit set at document type level for invoice (MIRO)

[s__akshi]

Hi experts

I want to set tolerance limit for miro like system should throw message if the amount exceed more than 0.5%. But it should only for material (GRN) not for services (SRN). So can we configure at document type level

Regards

Sakshi

[Gustavo_Vazquez]

Hi,

MIRO limits (trx OMR6) are not defined by material type. Check Badi INVOICE_UPDATE

1156325 - BAdIs in the Logistics Invoice Verification environment - SAP ONE Support Launchpad

Kind Regards

[s__akshi]

Hi gustavo

Thanks, but not by material type

[s__akshi]

Hii gustavo

Thanku

Is it possible by document type like for example I want to set tolerance limit only for Capex PO and not for service PO. And link it with miro and the error message should come when I am processing with capex PO when the amount exceeds more than the tolerance limit, but same in case of service PO it should not show the error message

So is this possible through configuration??

Thanks

Sakshi

[Gustavo_Vazquez]

No, its not possible with standard configuration.