RE:[sap-log-mm] Invoice Verification Block

Reply from ha_tran on Feb 17 at 8:42 PM

You should go through the IMG activity documentation which is built in tolerance limit key setting via OMR6 transaction to understand the meaning of each and every key prior to making any configuration change.


---------------Original Message---------------
From: Sunil Jadhav
Sent: Friday, February 17, 2012 6:13 AM
Subject: Invoice Verification Block


During Invoice Verification there are tolerance checks for Quantity and Price deviation.
I need to know which are the relevant Configuration for blocking the invoices for both Quantity and Price deviations.

Sunil Jadhav

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