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Invoice should be posted on PO value..

Former Member
0 Kudos

Dear All,

My client's requirement is if my PO value is 100 for item one then while doing invoice verification if i change it to 150 then

system should give warning or error message.

Currently i am able to post any value in MIRO

Is there any user exit or can i put message or anything?

please let me know

Thanks,

Naren

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use T.Code: OMRM & maintain the message M8 - 081 {Quantities invoiced greater than goods receipt quantity} as error " E" ( item with GR) and during PO creation maintain GR-based IV in the PO item level .

Also , set message M8 -081 in OBMSG t.code and make as " E".

Now try ur transaction.

Note:

For item without GR ,use T.code: OMRM & Maintain the message M8 -087 - Invoice quantity greater than PO quantity as error"E" and save.

Regards,

Biju K

Answers (2)

Answers (2)

former_member213733
Active Contributor
0 Kudos

Hi ,

In addition to the above , set the tolerance limits for DQ in invoice verification .

Regards ,

Dewang T

Former Member
0 Kudos

Dear Dewang,

How "DQ" will work...i mean i have done it but it is not showing any error

Please can you elaborate?

Naren

PollyGan
Advisor
Advisor
0 Kudos

Hi Naren,

I think you should use tolerance Key PP, and by setting the limit, warning or error message

M8082 will be issued by system:

Price too high (tolerance limit of & exceeded)

Thanks and regards,

Polly

Former Member
0 Kudos

Usually it is handled by variances. When you save with a price above the tolerance limit the invoice will be posted but will be blocked for payment.

But if you want to control it by messages you can do it as follows:

Go to - SPRO - Materials Management - Logistics Invoice Verification - Define Attributes of system Messages - change the settings for message number 082 to Warning (W) or to Error (E).

Hope it will help.

Thanks,

Hari.