Quantity Tolerance

Hi gurus,
I need to set quantity tolerance in the invoice.
I have set tolerances at:
- MM -> Logistics invoice verification -> Incoming Invoice -> Configure Vendor-Specific Tolerances : Here you can just set value tolerances.
- OMR6
If we try to invoice more quantity that there is in de GR the systems shows this error:
Quantity invoiced greater than goods receipt quantity
Message no. M8504
The message has to be an error that's right but it should consider the tolerances limits.
I have also checked tolerances in GR OMC0 but they don't work either.
What am i doing wrong? Do ou hace any ideas to set quantity tolerances in MIRO?
Thanks in Advance,
Adriana

Hey there,
If its a GR Based Invoice Verification, the you will raise an invoice for what has been received.
You cannot increase the quantity in case of a GR based invoice verification.
Please uncheck this item in the PO and then try to do the Invoice Receipt.
However if you want to do a invoice for 10.01 units, cancell your original GR which was for 10 and redo the GR for 10.01 and then do the invoice posting in MIRO.
Lemme know if this would work
Thanks

Similar Messages

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    Edited by: Krish9 on Jun 12, 2011 2:56 PM

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