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MIRO tolerance limits

Former Member
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Hi guys,

We have to configure the following scenario.

Suppose PO rate is Rs 100. Upper limit for MIRO shall be 10% i.e. MIRO should be possible upto RS 110. Lower side MIRO shall be posted for any value i..e. even for Rs 1-00 also.

What are the tolerance keys to be maitained to achieve this functionality?

Thanks in advance

chintu

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Answers (1)

Answers (1)

Former Member
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Hi,

As long as the "GR based IV flag" is NOT set on (in thePO) then you can post in MIRO even if the tolerances are exceeded (but the invoice is blocked). (if the flag is set on you cannot post an MIRO if the GR qty is less than the received qty)

So you cannot use the tolerances to stop an MIRO being posted.

The tolerances are set in trans OMR6 and the tolerance key you need is PP.

(but this just controls if the invoice is to be paid or not, it does not stop a MIRO

Steve B

Former Member
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Hi Stephen,

Thanks for the reply. But our problem is not with the GR qty. We require to post a MIRO where invoice rate is less/more than the PO rate.(for which the qty of vendor inovice is ok)

Please suggest me further.

chintu

Former Member
0 Kudos

HI,

the rest of my answer applies to price variances (I just mentioned the qty one because this is the only way that a MIRO can be stopped due to a variance)

The menu path and tolerance key I quoted are for price variances.

Please try what I suggested and you will see the settings for the price variance.

Steve B