Tolerance for quantity

Dear All,
i have a scenario..
Lets say i create a PO of 10 units, but now i want to perform a GR of 11 and MIRO of either 10 or 11..
How do i set this up?
If its possible i would like to avoid Purchase value key...
And message M7022 was set as warning, but during Gr it still appears as error..
please help.

I dont find any SAP standard solution to your requirement. Moreover if you go ahead with this development you will end up creating MM-FI balances.
Also, if you want to post invoice without any reference of GR qty, remove the GR based IV tick from invoice in PO.

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