MIGO not working for Tolerance Limit

Hii
I Have set a tolerance limit of 20%. I wanted to do MIGO in two steps.
One for the actual quantity and second for the extra 20%.
But it is showing error that PO doesnt contain items.
Regards
Rakesh.B.S

"Delivery Completed" Indicator
The "delivery completed" indicator specifies whether the delivery for an order is considered complete. This means that no more goods receipts of the material produced are expected for this order. The order then has the status fully delivered. If the "delivery completed" indicator is set, the open order quantity becomes zero, even if the full quantity has not been delivered. You can still post goods receipts for remaining quantities, but these no longer change the status
from
http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63358343a211d189410000e829fbbd/frameset.htm
Edited by: Jürgen L. on Aug 4, 2008 2:09 PM

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Invoice Tolerance variance PP not working for lower limit

I am working in ECC 6.0 environment. I had configured tolerance variance PP to check MIRO value with GR Value. I had maintained upper and lower tolerance limits equal to 1000/- and had set messages M8082 and M8084 to error to stop invoice activity if invoice value is not within interval specified by tolerance variance.
I had posted a GRN with value 5000/-. Now, at time of MIRO ---
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Kindly resolve this issue asap.

Hi !
Please note the following:
The system will check the lower tolerance limit but an invoice will
never be blocked if the LOWER limit is exceeded. The system will only
display a warning message. In the standard system invoices will only be
blocked if the UPPER limit is exceeded because normally one wants to
prevent to pay more than expected.
In SAP Library: MM-Invoice with Variances-Tolerances you will also
find the following explanation:
Variances are allowed within predefined tolerance limits. If a varianc
exceeds a tolerance limit, however, the system issues a message
informing the user. If an upper limit (except with BD and VP) is
exceeded, the invoice is blocked for payment when you post it. You mus
then release the invoice in a separate step. If the tolerance limit fo
BD is exceeded, the system cannot post the invoice."
The system will check the lower limit but an invoice will never
be blocked if the lower limit is exceeded. The system will only
display a warning message. In the standard system invoices will only b
blocked if the upper limit is exceeded because normally one
wants to prevent to pay more than expected.
Best regards
Erika

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Hi gurus
Can anybody help to track that bapi: BAPI_GOODSMVT_CREATE is not working for movement type 701 for MIGO Transaction.

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Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

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MIGO not working for Tolerance Limit

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