RE: RE:[sap-log-mm] Invoice greater than quantity PO

Posted by Sap Land Thursday, 23 June 2011 00:20

Posted by chandreshkumargujar
on Jun 23 at 3:25 AM

Dear sir/madam
I think this is po based payment and not gr based payment.
Please use functional module or user exit recommended by OSS-SAP.
We must implement it with proper z code with subsequent debit/credit/credit memo etc.

User exit (SE38?ZUSEREXIT?MIRO... ENHANCE MENT
LMR1M001?
COMPONENT?EXIT_SAPLMRMP_010?INCLUDE NAME ZXM08U16).

Best Regards,
Chandresh Kumar Gujar
Sr.Officer(BIS-MM)
GAIL(INDIA)LTD
INFOHUB,NOIDA
UP-201301
HVJ NO 869-2354

---------------Original Message---------------
From: ceceprukmana
Sent: Thursday, June 23, 2011 3:04 AM
Subject: Invoice greater than quantity PO

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

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