Tolerance in MIRO

Regarding the MIRO currently in Tolerance setting for LIV in invoice block node difference above 100 INR is not allowed at company code level. But can we can make any settings for one user to have no limits even after keeping 100 inr setting for company cod.e
Thanks.

Hi Sameer
SPRO>Financial Accounting>Financial Accounting Global Settings>Document>Line Item>Controls>Define Tolerance Groups for Employees-->Assign User/Tolerance Groups
Or T code OBA4 and OB57
Reward if usefull
Vishal...

Similar Messages

Tolerance during MIRO / MIGO

Hi,
There are a lot of topics about tolerances, but not for the specific reason which we require. We are a business with lots of raw materials. The materials are weighted on a weightbridge and differences always occur.
So, we create a PO for for instance 500 Tons of Toluene.
At the time of GR, the sea ship is weighted on a weightbridge and for instance we measure 501 tons. We know how to set this up so that the amount of 501 ton is accepted, that is very simpel.
The problem is that our supplier also has a weight bridge system and we want to accept his invoice as long as the difference is smaller than 100 kg.
So, suppose the supplier sends his invoice for 501 050 kg, we want to accept it. How do we do that? Currently, it is being blocked and has to be released via MRBR.
Thanks, Peter

hi,
You can block for the Payment via providing the tolerance in the OMR6...here you can provide the upper as well as lower limit...
Never forget that in invoice the blocks are provided for payments/values/and its % only...
You can also you the stochastic block...in SPRO..here you define the threshold value in the defined currency and its %...
Hope it helps..
Regards
Priyanka.P

Miro + Tolerance

hello,
i have a question regarding tolerances in miro and in normal FI Transactions.
In table V_T043 I have defined tolerance groups. Also assigned to users.
My question is now;
These tolerance groups to they also belong to postings via MIRO? or are
Miro tolerances and FI tolerances devided?
Thanks in advance
Stefan

Hi Stefan,
they will be applicable for MIRO also.
chintu

Tolerances miro and FI

hello,
i have a question regarding tolerances in miro and in normal FI Transactions.
In table V_T043 I have defined tolerance groups. Also assigned to users.
My question is now;
These tolerance groups to they also belong to postings via MIRO? or are
Miro tolerances and FI tolerances devided?
Thanks in advance
Stefan

MIRO and FI tolerances are different. FI tolerances relate to the differences that arise from clearing an account, i.e. matching a debit with a credit. MIRO tolerances relate to the differences that arise when the invoice price or quantity differs from the goods receipt price or quantity. This setting is made in transaction OMR6.

Tolerance limits & Number ranges

1. What is tolerance limits ? Why we need to use it ? What are the steps to configure tolerance limits ?
2. What is number ranges ? How to create number ranges ?

Hi,
IN PO tollerence limit:
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
PE Price variance, Purchasing :
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
MIRO Tolerence limit: OMR6
When processing an invoice, the R/3 System checks each item for variances between the invoice and the purchase order or goods receipt. The different types of variances are defined in tolerance keys.
Variances are allowed within predefined tolerance limits. If a variance exceeds a tolerance limit, however, the system issues a message informing the user. If an upper limit (except with BD and VP) is exceeded, the invoice is blocked for payment when you post it. You must then release the invoice in a separate step. If the tolerance limit for BD is breached, the system cannot post the invoice.
Note that if you set all limits for a tolerance key to Do not check, the system does not check that tolerance limit. Therefore any variance would be accepted. This does not make sense particularly in the case of the tolerance key Form small differences automatically.
SAM

OT: Miro Video Converter

This is a head's up to anyone looking for Video converters. I had the misfortune of downloading the latest free Miro Video Converter. I was horrified by all the garbage software it attempted to install on my system. Nevertheless, I used the Advanced installation dialogue and DECLINED every software title I could. Even so, Miro installed a very annoying piece of junk-ware called WebWidget which attached itself to every browser on my system. It wasn't long before I was inundated with XXX porn ads. Fortunately, I was able to uninstall WebWidget via my operating system's Control Panel. But for the better part of an hour, this junk took over my browsers making it impossible to work on projects. Not too cool!
I might have had more tolerance if Miro's converter did a decent job of rendering OGV. But alas, they were horrible. And there were no advanced settings for boosting output to acceptable levels. That said, Miro did an OK job at rendering MP4s and WebM. Two out of three is what you get with Miro. I can no longer recommend this product.
Nancy O.

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Nancy O.

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

Price Variance (PP) - MIRO

Hi Guys,
Can you please explain how the PP tolerance in MIRO works with an example and about absolate, Min tolerance and Max Tolerance Limits?
Thanks in Advance,
Laxmi.

Hi
http://help.sap.com/saphelp_45b/helpdata/en/47/60fa3d49f011d1894c0000e829fbbd/frameset.htm
Suppose if PO price is $100 then system should allow up to $105 with out blocking means with percentage of 5%. If it exceeds 5% system should block the invoice.
Maintain the configure in
SPRO-> IMG-> MM -> Purchasing-> Purchase Order-> Set Tolerance Limits for Price Variance
Here you can maintain the tolerance limits for key PE: Price variance: purchasing
Then,Invoice will be blocked 'R'
Invoice is blocked, all the items are blocked. Even if the invoice only displays variances in one item, the whole invoice is blocked for payment.
If you post an invoice with a blocking reason, the system carries out two steps:
The account postings resulting from the invoice are made.
In the vendor item, the system enters an 'R' in the field Payment block so that Financial Accounting cannot make payment for the invoice.
Go to TCode OMR6 (Invoice Block under the LIV section of the IMG) and drill into the CoCd and the Tolerance Key PP. Activate the lower limit check by selecting teh Check Limit button and put in a Value, a Percentage, or both. Save it and that should give you what you're looking for.
Tolerance Conditions T.Code:OMR6
Tolerance Limit
BD Form small differences automatically 100 UPPER
BR Percentage OPUn variance (IR before GR) 5% UPPER AND LOWER
BW Percentage OPUn variance (GR before IR) 1% UPPER AND LOWER
DQ Exceed amount: quantity variance 0 UPPER (NO TOLERANCE)
DW Quantity variance when GR qty = zero 0 UPPER (NO TOLERANCE)
KW Var. from condition value NO CHECK
PP Price variance 5% UPPER AND LOWER
PS Price variance: estimated price 5% UPPER AND LOWER
ST Date variance (value x days) NO CHECK
VP Moving average price variance NO CHECK
Regards

Able to post with Invoice Balance Difference.

In MIRO, at the top right, the field called Balance (RM08M-DIFFERENZ), if I do an F1, the description specifically says the following...
"The system can only post an invoice if the difference is zero."
We have gone into OMR6 to set the price variance to be upper limit 10%.
So now have created a PO for $100, performed the goods receipt in full. I am in MIRO, referenced the $100 PO. At the header amount I have entered $125. The balance field properly shows a difference of positive $25. I click simulate. I do not get any warning messages and I am able to post the document.
WHY?

Hi,
If want to Restrict MIRO posted greater than PO values and quantities ,then
Maintain the message setting in t.code: OMRM
1. M8 -081 & 504 Quantities invoiced greater than goods receipt quantity as error& maintain GR-based IV in the PO item level.
2. M8 -087 - Invoice quantity greater than PO quantity (item without GR) as error
Also do setting in OBMSG t.code for both MESSAGES AS ERROR & SAVE.
Now for your case System triggers DIF(cost of goods sold account) key as Balance field in the invoice is not ZERO and have some value.
As needed maintained tolerance % for MIRO for your company code for tolerance key DQ( Exceed amount: quantity variance ) as 5 % or 10 % & save
Biju K

Tolerance Limit in MIRO...

Dear All,
How to setup the tolerance limits for a user to enter MIRO invoices to 2% greater than the line amount of a Purchase order and no limit for less than the line amount.
Regards,
Shashank.
Edited by: Shashank on Sep 21, 2010 5:31 PM

IMG MM \ LIV \ INvoice block \ set tolerange limits
key PP
Also read the config. help text.

Block Payment in MIRO for Lower Tolerance Limit

when we are posting MIRO Transaction
how can we block payment invoice in MIRO Tcode for the Lower Tolerance Limit
As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
block invoice for Lower Tolerance limit
Thanks

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Regarding Tolerance Keys for Invoice Block For Payment in MIRO

Hi all,
In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
Regards.....

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
You can find the documentation of the above exit in the system.
Thanks
Naresh

Want to do changes in lower tolerance check in MIRO

Currently miro doesn't work for lower tolerance limit properly.In case of high tolerance limit whenever
limit is exceed traffic light becomes yellow and the message is displayed and posting is not
allowed.This functionality doesn't take place in case of lower tolerance limt.To do this
i need a customer/user exit.Pl tell which one should be used.

check according to your requirement
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
LMR1MF0L
LMR1MF0T
LMR1MF1T
LMR1MF1U
LMR1MF26
LMR1MF3L
LMR1MF3M
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification

Tolerance key Unplanned cost in miro

Hi,
how can tolerance % maintain for Unplanned cost in MIRO so that posting can be blocked for payment.
any user exit or Std BADI ?
Regards,
Pardeep Malik

Hi Jayakathan,
Which BADI will help me given in this notes ? as per ur expertise.....
Is This work
BADI MRM_PAYMENT_TERMS to check if unplanned deliv cost amount = %(Of Value of Invoice)
Then the payment block indicator ZLSPR = A.
Regards,
Pardeep Malik

Tolerance error in miro

Dear Gurus,
What is the root cause for the error message in miro, "Price too low (below tolerance limit of 10.23 INR". How to rectify it.
Thanks & regards,
Kumar

Hi,
YOu will need to go to OMR6, to check about the tolerance limit you have set for the MIRO.
If your tolerance limit is less than 5 %, you will need to tell the user about this.
Hope this can help.
Thank you.
kah Fei

Tolerance in MIRO

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