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MIRO qty change

Former Member
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Dear Experts,

I want to restrict that , user cannot extend the qty above po qty or gr qty in MIRO where is the setting for this.

RCR

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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closed

Former Member
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Hi,

this can be achieved by only setting the tolerance limits, there is no standard settings for this.

regards,

abi

Former Member
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hi ,

you have to set tolerance limits at spro

SPRO > IMG > MATERIAL MANAGEMENT > LOGISTIC INVOICE VERIFICATION > INVOICE BLOCK > SET TOLERANCE LIMIT

set the upper and lower limit for tolerance key DQ (Value variance)and DW(quantity variance).

There is no other standard settings to restrict this

Former Member
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hi,

for this u have to set the tolerance limit for invoice.

the menupath for this setting is:

SPRO > IMG > MATERIAL MANAGEMENT > LOGISTIC INVOICE VERIFICATION > INVOICE BLOCK > SET TOLERANCE LIMIT

here u have to set the upper and lower limit for tolerance key DQ and DW.

regards

jash

Edited by: diptasya jash on Apr 30, 2009 10:32 AM

Former Member
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There is no setting for this in MIRO, subsequent debit/credit, the system updates the ordering transaction on a value basis but not on a quantity basis. Credit Memo is used to adjust the Quanitity within the ordered quanitity only.