IR block for STO, due to quatity variance

[Former Member]

Hello All,

  We have strange situation. For intercompany STO’s while doing multiple deliveries and multiple invoices (IR) against one line item in PO. All the Invoice Receipt (IR)s are getting blocked except the first one for the quantity variance . We have checked everything the amount and quantity are in line.  Just wanted to know if that is something standard as invoices are posting before GR but so far to my knowledge if it is two way match, which is in our case it should not do quantity check but even it do check , in our case quantity and amount are equal and should not be blocked for payment for invoice verification.  I will appreciate any inputs

Thanks in advance

Thanks ,

[Former Member]

Check in MIRO line item(at the last) you can the see invoice blocking reasons.. in your case, invoice is blocked due to quantity because GR is not received. and also you can see another field Variance... there you it should be marked as "A-Difference Between GR and IR (PO-Based IR)"

check the settings for tolerance key DW in OMR6 and activate "do not check".. even if you dont see tolerance key in OMR6, create a new line and activate "do not check".. then system wont block the Invoice if its PO based invoice.

[former_member182609]

Check any qty variance is maintained in invoice tolerance limits.If it is maintained then remove the limits.If business relly need this one setup MRBR batchjob to release invoice blocks.