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Invoice Verification

Former Member
0 Kudos

Hi,

GRN is taken against PO

Say PO qty is 1000 Kg for amount Rs 1,00,000.00

GRN taken is for 500 Kg

Now at the time of IV vendor bill is say for 1000 KG and Amt. 1,00,000.00

System will display GRN line with 500 KG and value 50000.00

At this point amount field is open for edit.

Qty will remain 500 but amount can be edited to 100000

Can we stop this?

Regards

Rahul

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erika_szanto
Active Participant
0 Kudos

Hi,

Tolerance limits are important as you can define upper and lower limits for invoice block. In transaction OMRM (Message control by user) you can define whether the message should be displayed as a warning or as a error).

Please also ensure that you have maintained error message M8504 as an error message in transaction OMRM.

Best regards

Erika