MIRO tolerance limit as MIRO

[Former Member]

Hi Expert,

I want to set tolerance limit at MIRO.

My requirement is as below :

Supose i do MIGO(101) w.r.t PO for say n material which overall value is 1000 $

So at MIRO if i will try to Post document say with value 1500 $ system should give error and restrict user to post the document.

What is best sloution to get this requirement ? Is there any standard way for the same ?

Thank you all in advance..

Regards,

[BijayKumarBarik · Accepted solution]

Hi,

For your requirement - No tolerance limit setting for tolerance keys will work.

Better go for message setting to prevent MIRO posting!

Use T.code: OMRM and maintain the message number M8 -081 as error and save.
Also set message number M8 -081 as error in T.code: OBMSG and save.

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay,

In  OBMSG where we need to set the message M8-081 ?

I mean under which Application Area ?

Please suggest.

Regards,

[former_member225662 · Accepted solution]

HI,

Application area M8

Message number 081

Regards

Kishore Kumar G

[BijayKumarBarik · Accepted solution]

Hi,

Application Area M8

AND

Set message number 081 as  Error and save.

NOTE:

Better discuss FICO team and then start setting message numbers in T.code: OBMSG

Regards,

Biju K

[Former Member]

Hello John,

Check the thread below:

https://scn.sap.com/message/5702858

It may help you.

Regards

Daniel Zardo

[fortian]

Hello,

Just by doing the right settings at OMR6 you can automatically block the invoice for payment (you will still allow the user to post the invoice).

Have a look to this link: http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRE+Set+Tolerances+for+Incoming+Invoice

Regards