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

Posted by ceceprukmana
on Jun 23 at 3:02 AM
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

---------------Original Message---------------
From: ceceprukmana
Sent: Thursday, June 23, 2011 12:44 AM
Subject: Invoice greater than quantity PO

Dear All,

User can create the invoices twice but the invoices greater than quantity in Purchase Order, why?

thank you

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