Restriction for Miro qty excess than PO Qty ( Import Po )

Hi ,
We have new requirement for import PO
While doing advance Miro against import PO ,system should not allow miro more than PO qty or PO value .
Please let me know , if any badi or user exit can be used in this...!
Thanks ,
Pradeep

Hi,
Go to OMRM and set the message 087 (Invoice quantity greater than PO quantity) (item without GR) as an error.
also you can set message 504 (Quantity invoiced greater than goods receipt quantity) as error message
Regards,
Manish Jain

Similar Messages

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    Dear Senni.B,
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  • Invoice Qty Highr Than GR QTy

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  • To restrict Issue for production than planned qty in production order

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  • SP to Block GRPO Qty if greater than PO Qty

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    Hi
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    --------------- Validation for Goods Receipt PO Restricting Excess Qunatity ----------------------------
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  • Scheduling Line qty greater than the Scheduling agreement qty

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