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Re: [sap-log-mm] Invoice allowed to be posted for an amount more than the service entry sheet done

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Posted by KALYANARAM (MM Consultant)
on Aug 9 at 1:41 AM
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Dear HT

We have selected only GR based IV indicator in PO.
I checked in OMR6 for the tolerance key PP (Price variance) against our
company code, Settings are made like this.
**
*Lower Limit*
Under Absolute: check Limit is selected and Val maintained is : 10.23
Under Percentage, check Limit is selected and Tolerance Limit % maintained
is 20

*Upper Limit*
Under Absolute: check Limit is selected and Val maintained is : 5.11
Under Percentage, check Limit is selected and Tolerance Limit % maintained
is 5

Can u tell me what will be the impact if the above settings are
maintained... Please HT, can u brief it..Thnx

Also HT, our PO value is 35,000..
Service Entry Sheet done only for 18500
Invoiced allowed to Post is 19600.
GR-Based IV is selected
Serviced based IV is not selected, and we have not used that field for
years.(Since no one advices we have to select that for Service PO's)

Dear HT also can u please tell me What is the use of Tolerance Key PS, (for
me both PP and PS explanation seems to quite similar), Also please tell me
lot of tolerance keys are assigned to our company code.. Can u please tell
me how to read the functions of each Tolerance key.

Thnx again HT

Kalyan



On Sun, Aug 8, 2010 at 5:36 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Aug 7 at 11:08 PM Hi,
>
>
> Did you flag the service-based IV indicator checkbox in your PO line item?.
> Did you set any PP tolerance limit key in OMR6 transaction?
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: KALYANARAM
> Sent: Saturday, August 07, 2010 11:15 AM
> Subject: Invoice allowed to be posted for an amount more than the service
> entry sheet done
>
> > Dear All
> >
> > Here we are facing now, service entry sheet maintained for 18,500 but
> invoice allowed to post for 19600. How come this is possible Can some one of
> you please justify why SAP allowing to post invoice more than the Service
> entry done. Also please guys tell us what settings to be done for blocking
> this in future. Thanks for all you guys in advance.
> >
> > Regards
> > Kalyan

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