MM-IV Tolerance check when you enter or release invoice

[former_member707978]

1. DW tolerance check works at item level and not the full value of pending GR quantity

2. Requirement of absolute tolerance for Open GR value should block payment above policy limit. How we can check open GR quantity.

3. We do not want to use GR based IV for every vendor as it means they can not post invoice and issue payments within tolerances.

4. Looking for possible options which could manual blocks, enhancement check or building any custom tolerance key/

[DominikTylczyn]

Hello akmahajan1

You can implement your own tolerance checks with enhancement MM08R002. Check the documentation in SMOD transaction.

Best regards

Dominik Tylczynski