GR/ IR ready for payment

Hi Experts,
When IR and GR are different, payment will be blocked by SAP. After then need to use MRBR to release this block for payment release.
Could we set up a configuration to let system automatically release GRIR various lower than 5%? If it is possible,
if so what is the procedure to do configuration.
Yours suggestions are welcome.
With Best Regards,
Satish.

Hi Kumar,
Thanks for your quick responce
However we tried to create tolerance limit but we got below error message as soon as we create it.
Specify the key within the work area
Message no. SV033
Kindly advice
Thanks again
Satish

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