on 09-14-2010 7:38 AM
Dear All,
My Blanket PO validity start date = 01.01.2010, end date = 31.08.2010.
As of today, 14.09.2010, Im still able to post invoice. This is something strange.
I did mantained system message under OMRM with below entries, system still allow me to post invoice via MIRO.
Message class M8
Message number 297
Online message type = E
Batch message type = E
Standard message type = W (this is system auto defaut and in grey off => input disable manner)
Kindly comment what i missing or what probably that i've did wrongly.
Thanks in advance.
Hi,
by Enabling this message you can get error message while posting grn or service entry sheet.
But it will not check while doing MIRO.
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Dear all,
Further read from other posts, notice (as below) I have to perform TCode OBMSG as well.
So below is what I've done:
TCode OMRM
Message class M8
Message number 297
Online message type = E
Batch message type = E
TCode OBMSG
Application Area = M8
Message = 297
Allowed = EWI
Standard = E
Swith off = " "
WIth the above done, MIRO against Blanket PO (with GR) still not able to trigger the error message 297.
So anyone who implemented OMRM before, would you mind to share some of your thoughts?
Thanks in advance.
Hello,
To get the message M8297 you have to make the following customizing :
Use transaction OLMR > Invoice Block > Set tolerance limits.
Here you need to add/define tolerance key LD (Time overrun, blanket
PO). You can find information for that key in the IMG documentation.
For further information please read also note 134976.
Regards,
Edit
Edited by: Edit Szabo on Sep 14, 2010 5:20 PM
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