on 01-28-2011 12:37 PM
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
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
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Hi ,
In addition to the above , set the tolerance limits for DQ in invoice verification .
Regards ,
Dewang T
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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.
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