MIRO - Tolerance Limit

Hi All,
In 4.6C we were using user exit MM08R002 - EXIT_SAPLKONT_002 - Customer Exit: Change Tolerance Check - Conventional Invoice, to change the tolerance values for MRHR. 
For MIRO when I searched for BADI - Invoice-Update and following user exits
LMR1M001
LMR1M002
LMR1M003
LMR1M004
LMR1M005
LMR1M006
MRMH0001
MRMH0002
MRMH0003
MRMN0001
but could not find any exit for chaning tolerance limit. Am I missing anything?
Please help me..
Thanks,
Sush

Dear Navin,
I checked these BADI's however none of the structures handles fields from table T169G or fields for tolerance Limits. 
Can we change the tolerance limit for MIRO?
Thanks,
Sush

Similar Messages

  • MIRO: Tolerance Limit At header Level

    Hi all,
    I would like to set the 10% tolerance limit at invoice Header level, instead of invoice item level.
    When i try to set the tolerance limit (in PP) through OMR6 Transaction, it set the Tolerance at Item Level. Pls suggest the way, so that i can set the tolerance at Invoice Header level.
    Regards,
    S Anand

    Hi,
    create vendor specific tolerance and assign to vendor. you can maintain +/- differences here.
    Materials Management > Logistics Invoice Verification> Incoming Invoice >Configure Vendor-specific Tolerances.
    Maintain this tolerance group in vendor master payment transactions accounting screen, invoice verification tab.
    now you are able to post invoice document within your tolerance limits.
    e.g  PO value is $1000, you can post invoice document $950 or $1050. the difference amounts will be posted in seperate G/L account.
    Goto OBYC choose transaction key DIF. enter chart of accounts maintain G/L account.
    Regards,
    Chandra

  • Tolerance Limit in Percentage at MIRO

    Hi,
    I want to set the MIRO Tolerance Limit of  5% from the IV amount. I want to use by OMR6 not by vendor specific. I've set the check limit settings in Tolerance Key PP and DQ, but it's not working.
    Can anybody help me on the steps to be done?
    Thanks.

    Hi,
    Yes, I choose the button for Check Limit.
    This is the actual scenario.
    1. The PO amount is USD10 for 1qty= total USD10.
    There's also planned delivery cost 5% from the original total amount 5% * USD10= USD0.50.
    Giving the total PO of USD10.50
    2. MIGO:GRN 1qty
    3. MIRO
    The IV is based on GR: 1qty, amount USD10 plus the planned cost giving the total of USD10.50.
    But, I want to set tolerance limit as 5% in MIRO, meaning it should allow me to post maximum for USD11.025.Now its only allowing to post for amount USD10.50.
    Currently settings in PP and DQ not applicable.

  • Block Payment in MIRO for Lower Tolerance Limit

    when we are posting MIRO Transaction
    how can we block payment invoice in MIRO Tcode for the Lower Tolerance Limit
    As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
    block invoice for Lower Tolerance limit
    Thanks

    Hi Ganesh,
    below is the user exit where you can check the tolarance and put the Block according to the your requirment.
    User Exit name - MM08R002 -User exit for tolerance checks
    in the above user exit you have to use  the below Function exit.
    1) EXIT_SAPLMRMC_001
    2) EXIT_SAPLMRMP_001
    we implemented the above user exit to put the payment block based on the checks.
    You can find the documentation of the above exit in the system.
    Thanks
    Naresh

  • Tolerance limit for MIRO document

    Hi Gurus,
    We have 3 below scenarios on Tolerance limit in MIRO document and need a guidance to setup in SAP.
    1. If the amt is less than Tolerance limit -- The user should select a seperate GL account manually instead of system adjusting the variance amt automatically to PPV account.
    2. If the amt is greater than Tolerance limit --- We should be able to add a line item in PO and enter a GL account manual or add an item in IR.
    3. If there is a high difference then it should return to the Vendor.
    The quick guidance will be appreciated.
    Thanks,
    SP

    hi,
        u go to IMGpath - MM - inventory management and physical inventory - Goods receipts - Set Tolerance Limits, specify u copy to ur company code 0001 -B1, 0001 - B2, 0001 - VP,
    IMGpath - MM - logistices invoice verfication - incoming invoice -Configure vendor specific tolerance enter new entries,
    IMGpath - MM - logistices invoice verfication -invoice block - Set Tolerance Limits
    copy u specific c.code 0001 - BD, 0001 - VP enter and save
    after will go to check steps , get it output
    regards
    janu

  • Invoice block due to tolerance limit

    Hello,
    I have created a PO for 600 DKK.
    I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
    The invoice gets blocked.
    Which tolerance limit is causing this?
    I have specified tolerance limits in transaction OMR6:
    1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
    2) KW (Var. from condition): +2% -2/ - -
    My 10 DKK difference between the PO & invoice lies between these tolerances.
    Are there any other tolerances to be fixed?
    Thank you for sharing your experience.
    Kind regards,
    Linda

    Hi,
    Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
    The degree of probability depends on the invoice value. If our Invoice value is the same or larger than the threshold value, the degree of probability is the same as the percentage probability maitained. If the invoice value is smaller, the degree of probability is calculated in proportion to the threshold value.
    Example
    Threshold value: 3000 percentage: 60
    Invoice value Degree of probability of a block
    3000 60 %
    5000 60 %
    1500 30 % (= 60 * 1500/3000)
    100 2 % (= 60 *  100/3000)

  • Tolerance limit to 5%

    I want to know at the time of miro if there is any difference between po amount and invoice amount the system shows the error message as
    balance not zero : 50.00-    debits : 49750 credit 49700.
    I want to know which tolerance limit I  need to set for the same and from which tcode.
    I want to accept + / - 5% difference.
    Thanks,
    Kiran

    Hi,
    if you set the PP (Absolute Limits for both Upper and Lower),
    when the price fall below the lower limits means profit for the
    company, hence it is not blocked ... and when it goes higher
    then the upper means it is loss for the company, hence it is
    blocked ..
    Lower limits are set so that if you go below the set lower
    limits then you can actually set the messages to block the
    posting of the invoice, but if you let the invoice posted then
    you cannot block the payment manually
    for you info if you want the message no to be set so that if
    it falls below the lower limt, invoice not being able to get
    posted here it is ...M8 is the area and the message no is 084
    for to do the above step  you have to go to transaction OMRM and there you
    have to add the entry for message 084, specify the treatment you
    want for both online processing and batch processing and you
    should be done ....
    Regards,
    Pramod

  • Price too low (below tolerance limit of 10%)

    Hello,
    I am facing the below error while processing of MIRO. The error detail is as below:
    Price too low (below tolerance limit of 10.00 %)
    Message no. M8085
    Diagnosis
    The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price.
    Note:
    The category of this message can be changed in Customizing for Invoice Verification. This means that you can receive a message as an error message even though it is defined as a warning message in the standard system.
    The following documentation deals with the case applicable to the standard system only.
    System Response
    The system has established that the value invoiced is below the expected price (quantity invoiced * net order price) by more than the tolerance for price variances (10.00 %) set in the Customizing system.
    Procedure
    Check what you have entered and make any necessary corrections.
    Please suggest.
    JK

    Dear,
    The tolerance keys that you have mentioned are to do with Invoice verificationion tolerances. In most cases the comparison is with the PO, which brings the line items in the invoice verification screen in MIRO.
    Check the transaction code OMR6...
    Ex:
    On percentage lower limit
    Check limit : Checked
    PercLowerAccLim : %
    On percentage upper limit
    Check limit : Checked
    PercUpperAccLim : %

  • Tolerance Limit to unplanned cost

    Dear All,
    I want assing tolerance limit to unplanned cost while passing the MIRO.
    Is this possible, what the tolerance key for the same or is there any other config
    Please help me to resolved the the issue
    Thanks
    Pramod

    Hi Pramod,
    The design of the system is such that unplanned delivery costs are not
    included in the tolerance price check.
    Please refer to attached note 33720.
    with kind regards
    Cora

  • Tolerance Limit to unplanned cost - MM

    Dear All,
    I want assing tolerance limit to unplanned cost while passing the MIRO.
    Is this possible, what the tolerance key for the same or is there any other config
    Please help me to resolved the the issue
    Thanks
    Pramod

    Any help to resolve the issue

  • PO Tolerance Limit

    Hi ,
    We have a problem with processing our PO ' s.
    For a PO , we have the GR posted , howevre the IR is not getting posted. And this process is automated  ( through IDOCS ).
    When we analysed the issue, found out that the reason it is not posting is because of this :
    " Because there is a diffrenece between the Debits and Credits ( that is the GR and IR Amount ) Say the GR is 500 $ and IR is 600 $ , the system is not posting as the difference is beyond the tolerance limit " ..
    So how do i change the Tolerance limits for the POs so the IR posting takes place...
    And why does the IR value be greater thatn GR ? If i want to see at what value the IR will post..where can i see that ?
    Thanks for any help...
    srikanth.

    Dear,
    There are various tolerance keys are coded in the standard SAP program, few of the example...
    AN: Amount for item without order reference
    If you activate the item amount check, the system checks every line item in an invoice with no order reference against the absolute upper limit defined.
    AP: Amount for item with order reference
    If you activate the item amount check, the system checks specific line items in an invoice with order reference against the absolute upper limit defined. Which invoice items are checked depends on how you configure the item amount check.
    Likewise other tolerance keys used by program are BD,BR,BW,DQ,DW,KW,LA,LD,PPPS,ST,VP
    These keys are determined by stadard functionality.
    Regards,
    Chintan Joshi

  • To set a Tolerance limit in a Purchase order, for quantity variance.

    Hi ,
    I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
    Please advice.
    Thanks
    Montee

    Hi
    Check this SPRO - MM  - Purchasing  - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery  &  Tol Over delivery
    if Possible maintain Shipping Instruction
    Thanks & Regards,
    Mani.

  • Quantity Tolerance limit for goods receipt

    Hello Friends,
    We are working on the stock transport order scenario, and the steps are as below
    1. Stock Transport Order
    2. Outbound Delivery
    3. Post Goods Issue
    4. Inbound Delivery
    5. Goods Receipt
    In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag.  When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -
    Message no. M7022:PU Withdrawn qty exceeded by...
    Please suggest.  Thanks in advance for your support.
    Best Regards,
    Goutham

    Dear Friends,
    Thanks a lot for your time.  The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery.  We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt.  Hence, the tolerance limit in sto is feasilble option for us.
    Best Regards,
    Goutham

  • APP Run & Employee Tolerance Limit

    Dear All,
    I want to set a tolerance limit for few employees to set a max limit for making payment to vendor/cust. Though everythings fine, I am little confused on the note I found in SAP which says
    Note :The restriction does not apply to automatically created line items, for example, during payment settlements."
    Does this mean that the limit will not trigger for payments made through APP run ?
    best regds
    Subha

    Hi,
    What kind of document you are posting where you are using the Tolerance limit? If it is a Purchasing document then you can track the tolerance limit corresponding to the document no. in EKPO table.
    Also, you can reverse the postings and can make fresh postings.
    You let me know, what kind of documents u r posting.
    Thanks,
    Prithwiraj.
    Edited by: PRITHWIRAJ SEN SARMA on Jan 21, 2009 12:47 PM

  • Tolerance limit for Components in Process Order

    Dear Friends,
    As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
    The requirement is like that confirmation should be allowed with GI done within + / - 5 % of BOM qty in process order. Is it possible to cater this requirement with any exit / BAdi?
    Kindly help with your valuable inputs.
    Thanks in advance.
    Regards,
    Tejas

    Dear,
    Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
    Can you pls share more details about writing logic for it?
    Regards,
    Tejas

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