Field Exit in MIRO

Question

Hi,
  I want to put a field exit in MIRO transaction. The very objective is the system should not allow the user to enter values more than 10% of tot amt in "Amt. in Doc. Currency" field of G/L Account TAB.Which FIELD EXIT may be used??

Answer 1

Hi Mahesh,
You can acheive this funcionality by activating tolerence check in MRO
There is no need to use field exit for that
you can do as below
If you want to block an invoice item on the basis of a particular variance in all cases, set the value and percentage for the upper limit to zero and select Check limit.
You can define up to four limits for each tolerance:
Lower limit
Absolute
Do not check
Check limit: X
Value: 20.00
Percentage
Do not check
Check limit: X
25 %
Upper limit
Absolute
Do not check
Check limit: X
Value: 10.00
Percentage
Do not check
Check limit: X
10 %
You can settolerance limits for the following to be checked during Invoice verification
1) Price
2)Quantity
3)Date
4)Small Differences
5)Overall limit (Stochastic Block)
6)Moving Average Price
By setting the upper & lower limits in terms of absolute or in Percentages,The sstem allows the invoice to be posted but results in an Invoice Block.
You need to set & Activate these tolerancesinorder that Blocks are enforced
The Path is
SPRO>Materials Management>Logistics Invoice Verification>Invoice Block>Set/Activate checks
BR
Diwakar
reward if useful