MIRO Posting - Block invoices due to Tolerence Key BR

Hi Gurus,
I am testing a new scenario in Invoice Tolerence Limits. I need to create a scenario for Invoice getting blocked due to tolerence key "BR". I am able to block the invoices but i am not sure that it is getting blocked due to the tolerence key BR (Percenatge OPUn variance)
Could anybody can throw some light on how to find that it is getting blocked for BR or please tell me how to test this scenario.
Thanks in Advance.
with Regards,
Saakithyan

Hi,
BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units : quantity invoiced in order units and quantity ordered in order price quantity units : quantity ordered in order units. The system compares the variance with the upper and lower percentage tolerance limits.
Example:
PO         100 KG (order unit)   ->     1 PC (order price unit)
Invoice    80 KG                     ->     1 PC
1PC / 80 KG               1 PC / 100 KG (base)
80%                          100 %
   -> this means 20% variance
Please refer this link which explains the tolerance Key
[Tolerance key|http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice]

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Hi Gurus,
I am testing a new scenario in Invoice Tolerence Limits. I need to create a scenario for Invoice getting blocked due to tolerence key "BR". I am able to block the invoices but i am not sure that it is getting blocked due to the tolerence key BR (Percenatge OPUn variance)
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Thanks in Advance.
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BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following ratios:
1) quantity invoiced in order price quantity units / quantity invoiced in order units (invoice value/inv qty)
2) quantity ordered in order price quantity units /quantity ordered in order units. (or value/ord qty)
The system compares the variance with the upper and lower percentage tolerance limits.
check if the above condn is satisfied.
Regards,
Bala

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I have PP tolerance key set for 10%
My PO for a service item for toal val 10000 INR
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Hi,
PP tolerence key is Price Varience key and used in case of price varience there is no relation with partial IV with PP
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Hi Friends,
Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
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Edited by: RK.SAP on Nov 17, 2010 7:02 AM

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
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I came across a challenging issue... seeking help from you...
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2.- read this OSS Note too:
https://service.sap.com/sap/support/notes/1286713
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When you create an implementation for the BAdI MRM_WT_SPLIT_UPDATE,
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TE_RBVS[] = I_RBKPV-H_RBVS[].
TE_RBWS[] = I_RBKPV-H_RBWS[].
it seems you should do the same.
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TE_RBWS[] = LT_RBWS[].
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Best regards.
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MIRO Posting - Block invoices due to Tolerence Key BR

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