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Overdelivery tolerance issue while Invoice verification

Former Member
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Our business requirement was that, during invoice verification amount should not be posted beyond a tolerance of 1%(upper limit).

Hence, We have maintained invoice tolerance key PP and DQ  (which is set to 1 %) tolerance through the following setting, which is working as desired:

SAP IMG > Material management > Logistic Invoice verification > Invoice block > Set tolerance limits.

But now there is an exceptional case, in case of metal sheets and piping items sometimes the material weights and size increases up to 5% so for those specific cases (exceptions) we added tolerance in the PO up to 5%. Now the problem is, while invoice verification of these items system does not allow to post beyond 1% (as per DQ and PP).

Now we are stuck about how this scenario can be dealt with.

We are using two way match process, hence no GR is made.

Can any one suggest how can this resolved. Is there any other way to address this situation ?

Please help.

Thanks and Regards,

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Answers (1)

Answers (1)

former_member233510
Active Contributor
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Adding exception to invoice tolerance check is not possible in standard. You may go for an enhancement and for the same, please check BAdI: MRM_BADI_INVOICE_CHECK.