RE:[sap-log-mm] Payment Block to Supplier until GR

Posted by Iqbalahmed (SAP MM Consultant)
on Nov 23 at 7:23 AM
"DW" tolerance key is for Quantity variance, but in our case the invoice qty=po qty.

---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, November 23, 2011 3:47 AM
Subject: Payment Block to Supplier until GR


It is the "DW" tolerance limit key that you should configure for your related company code in OMR6 transaction.


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