RE:[sap-log-mm] Tolerance limit in Invoice verification
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 12 at 2:42 AM |  Mark as helpful |
Hi,
The related configuration is found in OMR6 transaction. If you wish to make additional setting of item amount check for your invoice receipt, then additional setting are found in Transaction OMRI and OMRH.
Cheers,
HT
---------------Original Message---------------
From: USER_1784089
Sent: Monday, April 12, 2010 2:33 AM
Subject: Tolerance limit in Invoice verification
> Dear Guru's,
>
> I would like to set a tolerance limit for Invoice
> verification (MIRO), can any one tell me the path for this configuration
>
> Thanks in advance !!!
>
> --
> Thnx
> Tony Paulose
__.____._ The related configuration is found in OMR6 transaction. If you wish to make additional setting of item amount check for your invoice receipt, then additional setting are found in Transaction OMRI and OMRH.
Cheers,
HT
---------------Original Message---------------
From: USER_1784089
Sent: Monday, April 12, 2010 2:33 AM
Subject: Tolerance limit in Invoice verification
> Dear Guru's,
>
> I would like to set a tolerance limit for Invoice
> verification (MIRO), can any one tell me the path for this configuration
>
> Thanks in advance !!!
>
> --
> Thnx
> Tony Paulose
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ha_tranSAP Logistics Material Management Helper
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