Stop receipt if landed cost above specific % of last receipt

Hi,
How can I stop the user if the overall landed cost for an item is more than a specific % than the last receipt for the same item?
regards,
Vimlesh

Hi Vimlesh,
Though we can set Tolerance limits for GR through Tolerance keys in OMC0, we may not be able to address your problem with standard settings. Moreover these settings are at company code level.
However, plz go through all the tolerance keys. You may find an approach. 
Thanks,
PNR.

Similar Messages

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    When you only Returned partial goods from your Receipt.  The Receipt should still be open and you should be able to process the Landed cost. I am not sure why the GR is not showing in the landed costs window.
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  • Landed Cost error based Goods receipt note

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  • Allocate Landed Cost to Goods Receipt before Item is sold

    Hi
    Our Client would like to have a prompting to remind User to allocated Landed Cost before selling the Item as Users always make mistake and sold items before allocating landed cost to Goods Receipt resulting wrong posting of accounting entries to variance accounts.
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    Hi,
    we are discussing this topic also here in Austria, as a customer usually ships the goods the same day when having received, and the AP Invoice is posted some days later.
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  • Landed costs with several vendors

    Hi All,
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    Hello,
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  • Does MIRO supportted "sperate landing cost to each G/L" ?

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    -- Reward for effort

  • How to reverse landed cost on open A/P Invoice

    Dear Support
    Please be so kind to assist wiht the following issue: I need to reverse landed cost from a open A/R Invoice #  72223
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    Dear Nagarajan
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  • Reversing Landed Cost document with more than one vendor

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    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
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  • Help needed in Freight / Landed Cost

    Hi,
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    Rahul

    Hi,
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    Md.nazeer shaikh

  • Landed Costs in B1 2007 A

    Hi:
    In landed costs in 2005 we used to have a facility to allocate the landed costs and while passing a JV - we used to select the corresponding vendor to pass the necessary entry as an account by pressing shift tab.  The new version 2007 does not allow you to select the BP at all.  Is there a way when we import we will be able to pass entries to the vendor (for clearing and forwarding expenses invoices) and debit the corresponding clearing and forwarding expenses.
    regards
    Manian

    Hi
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  • Landed Cost manager Program is scheduled to run everyday but it did not run

    Hi All,
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    De

    1006390 wrote:
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  • Landed cost

    Hi,
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    Is it automatically posted when we create a document in SAP Business One 2005?
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    Thanks

    Hi,
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    BR
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    Hi Raja,
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