PO Related invoice block

[Former Member]

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?

[Former Member]

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.

[vivek_srivastava12]

Hi,

For MIRO you have to maintain Tolerance Key:

SPRO-> IMG-> Materials Management-> Logistics Invoice Verification-> invoice Block-> Set Tolerance Limits

Enter your company code and Tolerance Key = PP

here you define your tolerance limits.

hope this helps.

Br, Vivek

[Former Member]

Check tolerance limits... in Invoice verification under MM