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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
| | | ---------------Original Message---------------
From: ceceprukmana
Sent: Thursday, June 23, 2011 12:44 AM
Subject: Invoice greater than quantity PO
Dear All,
User can create the invoices twice but the invoices greater than quantity in Purchase Order, why?
thank you |
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