Setting tolerances for Incoming Inv - Vendor specific quantity tolerance

Hello SAP Gurus,
My concern is incoming EDI based Vendor invoices are getting blocked due to quantity variations. Being inter Company, I wanted to set quantity tolerances specific to one Vendor so that invoices are not blocked. As I have seen wiki http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRESetTolerancesforIncoming+Invoice under Vendor specific tolerances there is *no quantity specifc settings* however I found value specific tolerance whereas my requirement is to set against quantity. Is it possible to maintain Vendor specific quantity settings? Is there any requirement to maintain quantity tolerance or value tolerance itself enough to handle?
Pls. help at the earliest.
Regards,
Krish
Edited by: Krish9 on Jun 12, 2011 7:30 AM
Edited by: Krish9 on Jun 12, 2011 2:56 PM

Dear Madhava Bheemakumar,
Try this,
Goto SPRO-> Material Management->Logistic Invoie Verification->Define Attributes of System Messages
check Message Number 083 Exist or not ? if not Add the same.
or
Check SE91->M8 Messages , Verify which Message number is the correct one for your creteria add the same in above Path.
Best Regards,
KSK.
Note : Let me know your comments.

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Hello All,
I am trying to set up Vendor specific tolerance to put a control on Invoice posting
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MM->Logistic invoice verification -> Incoming Invoice ->Configure vendor specific tolerances.
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Dear Madhava Bheemakumar,
Try this,
Goto SPRO-> Material Management->Logistic Invoie Verification->Define Attributes of System Messages
check Message Number 083 Exist or not ? if not Add the same.
or
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Best Regards,
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Note : Let me know your comments.

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Setting tolerances for Incoming Inv - Vendor specific quantity tolerance

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