RE:[sap-log-mm] Tolerance limit in MIRO
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 4 at 5:15 PM |  Mark as helpful |
Hi,
There are several tolerance limit keys which are defined at the company code level in OMR6 transaction. Additional setting can also be found in OMRH and OMRI if you wish to impose supplementary invoice item amount check.
Cheers,
HT
---------------Original Message---------------
From: USER_1784089
Sent: Thursday, February 04, 2010 7:10 AM
Subject: Tolerance limit in MIRO
> Dear MM Gurus,<br/> Can any one help me how can i set tolerance<br/>limit for Invoice verification (MIRO) for Purchase orders.<br/>Thanx in advance<br/>-- <br/>Reg<br/>Tony Paulose
__.____._ There are several tolerance limit keys which are defined at the company code level in OMR6 transaction. Additional setting can also be found in OMRH and OMRI if you wish to impose supplementary invoice item amount check.
Cheers,
HT
---------------Original Message---------------
From: USER_1784089
Sent: Thursday, February 04, 2010 7:10 AM
Subject: Tolerance limit in MIRO
> Dear MM Gurus,<br/> Can any one help me how can i set tolerance<br/>limit for Invoice verification (MIRO) for Purchase orders.<br/>Thanx in advance<br/>-- <br/>Reg<br/>Tony Paulose
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
