IR bloked due to quantity diff , even though the quantity matches

[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 ,

[narasimhulu_konnipati]

Check the blocks in below t codes

OMR1 - Set Item Amount Check

OMR6 - Set Tolerance Limits

OMRM - Maintaining Messages

Also, check if the PO has been checked "GR Valuated Invoice"

Thanks