Tolerance Limit in Percentage at MIRO

Hi,
I want to set the MIRO Tolerance Limit of 5% from the IV amount. I want to use by OMR6 not by vendor specific. I've set the check limit settings in Tolerance Key PP and DQ, but it's not working.
Can anybody help me on the steps to be done?
Thanks.

Hi,
Yes, I choose the button for Check Limit.
This is the actual scenario.
1. The PO amount is USD10 for 1qty= total USD10.
There's also planned delivery cost 5% from the original total amount 5% * USD10= USD0.50.
Giving the total PO of USD10.50
2. MIGO:GRN 1qty
3. MIRO
The IV is based on GR: 1qty, amount USD10 plus the planned cost giving the total of USD10.50.
But, I want to set tolerance limit as 5% in MIRO, meaning it should allow me to post maximum for USD11.025.Now its only allowing to post for amount USD10.50.
Currently settings in PP and DQ not applicable.

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Tolerance Limit for PO

Hi Gurus,
If there is a PO of one lakh rupees and we recieved 8 invoices of 10000 each in reference to that particular PO. We want system to give warning if 80% of PO is exhausted.
Is there any possibility to do this in System? If yes, how?
Please revert asap.
Thank You

Hi
Check it out in controlling- internal order -budget and availability control - define tolerance limit for percentage control
Check it out
Regards,
Raman

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

MIRO - Tolerance Limit

Hi All,
In 4.6C we were using user exit MM08R002 - EXIT_SAPLKONT_002 - Customer Exit: Change Tolerance Check - Conventional Invoice, to change the tolerance values for MRHR.
For MIRO when I searched for BADI - Invoice-Update and following user exits
LMR1M001
LMR1M002
LMR1M003
LMR1M004
LMR1M005
LMR1M006
MRMH0001
MRMH0002
MRMH0003
MRMN0001
but could not find any exit for chaning tolerance limit. Am I missing anything?
Please help me..
Thanks,
Sush

Dear Navin,
I checked these BADI's however none of the structures handles fields from table T169G or fields for tolerance Limits.
Can we change the tolerance limit for MIRO?
Thanks,
Sush

Tolerance limit for MIRO document

Hi Gurus,
We have 3 below scenarios on Tolerance limit in MIRO document and need a guidance to setup in SAP.
1. If the amt is less than Tolerance limit -- The user should select a seperate GL account manually instead of system adjusting the variance amt automatically to PPV account.
2. If the amt is greater than Tolerance limit --- We should be able to add a line item in PO and enter a GL account manual or add an item in IR.
3. If there is a high difference then it should return to the Vendor.
The quick guidance will be appreciated.
Thanks,
SP

hi,
u go to IMGpath - MM - inventory management and physical inventory - Goods receipts - Set Tolerance Limits, specify u copy to ur company code 0001 -B1, 0001 - B2, 0001 - VP,
IMGpath - MM - logistices invoice verfication - incoming invoice -Configure vendor specific tolerance enter new entries,
IMGpath - MM - logistices invoice verfication -invoice block - Set Tolerance Limits
copy u specific c.code 0001 - BD, 0001 - VP enter and save
after will go to check steps , get it output
regards
janu

MIRO: Tolerance Limit At header Level

Hi all,
I would like to set the 10% tolerance limit at invoice Header level, instead of invoice item level.
When i try to set the tolerance limit (in PP) through OMR6 Transaction, it set the Tolerance at Item Level. Pls suggest the way, so that i can set the tolerance at Invoice Header level.
Regards,
S Anand

Hi,
create vendor specific tolerance and assign to vendor. you can maintain +/- differences here.
Materials Management > Logistics Invoice Verification> Incoming Invoice >Configure Vendor-specific Tolerances.
Maintain this tolerance group in vendor master payment transactions accounting screen, invoice verification tab.
now you are able to post invoice document within your tolerance limits.
e.g PO value is $1000, you can post invoice document $950 or $1050. the difference amounts will be posted in seperate G/L account.
Goto OBYC choose transaction key DIF. enter chart of accounts maintain G/L account.
Regards,
Chandra

Invoice block due to tolerance limit

Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
2) KW (Var. from condition): +2% -2/ - -
My 10 DKK difference between the PO & invoice lies between these tolerances.
Are there any other tolerances to be fixed?
Thank you for sharing your experience.
Kind regards,
Linda

Hi,
Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
The degree of probability depends on the invoice value. If our Invoice value is the same or larger than the threshold value, the degree of probability is the same as the percentage probability maitained. If the invoice value is smaller, the degree of probability is calculated in proportion to the threshold value.
Example
Threshold value: 3000 percentage: 60
Invoice value Degree of probability of a block
3000 60 %
5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000)

Price too low (below tolerance limit of 10%)

Hello,
I am facing the below error while processing of MIRO. The error detail is as below:
Price too low (below tolerance limit of 10.00 %)
Message no. M8085
Diagnosis
The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price.
Note:
The category of this message can be changed in Customizing for Invoice Verification. This means that you can receive a message as an error message even though it is defined as a warning message in the standard system.
The following documentation deals with the case applicable to the standard system only.
System Response
The system has established that the value invoiced is below the expected price (quantity invoiced * net order price) by more than the tolerance for price variances (10.00 %) set in the Customizing system.
Procedure
Check what you have entered and make any necessary corrections.
Please suggest.
JK

Dear,
The tolerance keys that you have mentioned are to do with Invoice verificationion tolerances. In most cases the comparison is with the PO, which brings the line items in the invoice verification screen in MIRO.
Check the transaction code OMR6...
Ex:
On percentage lower limit
Check limit : Checked
PercLowerAccLim : %
On percentage upper limit
Check limit : Checked
PercUpperAccLim : %

Tolerance limit to 5%

I want to know at the time of miro if there is any difference between po amount and invoice amount the system shows the error message as
balance not zero : 50.00- debits : 49750 credit 49700.
I want to know which tolerance limit I need to set for the same and from which tcode.
I want to accept + / - 5% difference.
Thanks,
Kiran

Hi,
if you set the PP (Absolute Limits for both Upper and Lower),
when the price fall below the lower limits means profit for the
company, hence it is not blocked ... and when it goes higher
then the upper means it is loss for the company, hence it is
blocked ..
Lower limits are set so that if you go below the set lower
limits then you can actually set the messages to block the
posting of the invoice, but if you let the invoice posted then
you cannot block the payment manually
for you info if you want the message no to be set so that if
it falls below the lower limt, invoice not being able to get
posted here it is ...M8 is the area and the message no is 084
for to do the above step you have to go to transaction OMRM and there you
have to add the entry for message 084, specify the treatment you
want for both online processing and batch processing and you
should be done ....
Regards,
Pramod

PO Tolerance Limit for Price Variance

All,
For the key PE I have set Upper Limit for Percentage Check Limit to 0.01%. At what point is the tolerance limit check? Is it at PO creation or some other point?
Thanks,
Sean

The related error message appears at the time of PO creation. It will prevent you from creating the PO with a price that is ourside the allowed tolerance value
PE tolerance limits defines the allowed variation in price between the PO price and that of material price stored in the material master as standard price. The standard price is the output of the standard costing process

"Overdelivery Tolerance Limit" of 5% for all the PO

Hello experts
I saw that is possible to indicate the "Overdelivery Tolerance Limit" in the Material Master Data, in order to bring it to the PO automatically.
But I am not using materials, I am working only with material groups, so how can I define the field for all the PO to be the 5%?? only by user exit, or is it possible by customizing?
Thank you in advance
Best regards,

hi Maddiii,
It is very much possible to maintain per a particular group of material groups.i.e.,
1.) You have to create a new Z table and in that include all the material groups with their percentages,
2.) Call the values while saving the PO through by BAdi.
Please let me know for further details,
Regards...
Srini Rao

Goods Receipt tolerance limit

All,
Where we can put the tolerance limit for Goods Receipt qty ?
MEans PO qty is 1000 & suppose GR we are doing for 1001 , system is not allowing .
Where we can set this as some percentage ?
Kindly advise.
regards

Please, could someone confirm the following: In Transaction OMC0, if I set up a tolerance for a specific Company Code using Tolerance Key "B2" I will then be able to post a GR for a quantity greater than the PO quantity?
Also, where can I locate a list of definitions for these Tolerance Keys??
Regards,
Minh Pham

Tolerance Limit to unplanned cost

Dear All,
I want assing tolerance limit to unplanned cost while passing the MIRO.
Is this possible, what the tolerance key for the same or is there any other config
Please help me to resolved the the issue
Thanks
Pramod

Hi Pramod,
The design of the system is such that unplanned delivery costs are not
included in the tolerance price check.
Please refer to attached note 33720.
with kind regards
Cora

Tolerance Limit to unplanned cost - MM

Dear All,
I want assing tolerance limit to unplanned cost while passing the MIRO.
Is this possible, what the tolerance key for the same or is there any other config
Please help me to resolved the the issue
Thanks
Pramod

Any help to resolve the issue

05-Tolerance limit (absolute) Independent validation

Hi,
Can any one expalin how the Independent validation 05-tolerance limits (absolute) works during the meter reading result entry with an example.
Thanks in advance.
Regards,
Oven

Hi Richard,
Tolerance Limit (Absolute) is used for checking consumption against limit set in absolute terms.
eg: Expected consumtion = 100 and positive deviation = 20 and Negative Deviation = 5.
So the limit will be from 95 to 120.
Tolerance Limit (Relative) is used for checking consumption against relative terms in percentage.
eg: Expected consumption = 100 and Postive deviation = 80 % and Negative Valiadtion = 20 %.
So the limit will be from 80 to 180.
Hope this will help you.
Thanks,
Jyoti Shankar

Tolerance Limit in Percentage at MIRO

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