Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear sir/madam
I think this is po based payment and not gr based payment.
Please use functional module or user exit recommended by OSS-SAP.
We must implement it with proper z code with subsequent debit/credit/credit memo etc.
User exit (SE38?ZUSEREXIT?MIRO... ENHANCE MENT
LMR1M001?
COMPONENT?EXIT_SAPLMRMP_010?INCLUDE NAME ZXM08U16).
Best Regards,
Chandresh Kumar Gujar
Sr.Officer(BIS-MM)
GAIL(INDIA)LTD
INFOHUB,NOIDA
UP-201301
HVJ NO 869-2354
| | | ---------------Original Message---------------
From: ceceprukmana
Sent: Thursday, June 23, 2011 3:04 AM
Subject: Invoice greater than quantity PO
Thanks for the response.
This tolerance limit in OMR6 per company code :
AN=Amount for item without order reference
AP=Amount for item with order reference
BD=Form small differences automatically
BR=Percentage OPUn variance (IR before GR)
BW=Percentage OPUn variance (GR before IR)
DQ=Exceed amount: quantity variance
DW=Quantity variance when GR qty = zero
KW=Var. from condition value
PP=Price variance
PS=Price variance: estimated price
ST=Date variance (value x days)
VP=Moving average price variance |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
