RE:[sap-log-mm] Payment block for no goods receipt

Posted by Sap Land Thursday, 14 July 2011 01:13

Posted by Himanshu
on Jul 14 at 4:21 AM

Follow the below steps for this:-

1. TCode OMR6
2.Click on desired company code and then set the upper and lower limit of Tolerance Key "BR" as 0%

Hence you will get your required scenario.

---------------Original Message---------------
From: Ha Tran
Sent: Tuesday, June 07, 2011 7:07 PM
Subject: Payment block for no goods receipt

Hi,

Yes, this can be well handled by activating the tolerance key setting in OMR6 transaction.

Cheers,
HT

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