We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Aug 7 at 11:08 PM 		Mark this reply as helpfulMark as helpful
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

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ha_tran
SAP Logistics Material Management Enthusiast

Contributed 500 posts in a group to earn a Silver Achievement
In the Spotlight
How Do You Use Social Media to Advance Your Career? Take the Survey, Win an iPad
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language