Unlimited qty item blocked for invoice payment

Hi All,
I am facing problem in invoice payment.The items has been already assigned for overdelivery tolerance as unlimited quantity, but even then they get blocked for invoice payment telling as because of quantity variance they have been blocked.
Kindly guide for some debugging or parameters to be looked upon.
Regards
Dinesh Singh

Vadim,
You are a real fellow !!!
There is a copyright on myposts !!!
You could at least change a word...
Re: confirmation over PO quantity not possible despite TOG tolerances
Dinesh,
Have you checked all tolerance keys in SRM ?
There are some tolerance key for GR qty, and some for INV amounts.
Rgds
Christophe

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Dear Vijay,
There was similar requirement from my client for the same. At that time contacted the OSS.
The message no.280 is there but you can not configure it.
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Please share your experience for customization setting under General settings for material management "Set Up Material Block for Invoice Verification".
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can we have billing block for invoices and credit notes on Sold-to´s level.
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Hi
The bellow way at document level.
One more way to maintian the billing block in the functionality of sales document types in VOV8
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Edited by: phanik2503 on Mar 2, 2010 6:46 AM

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Hi,
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hi
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award if helpful

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Hi All,
In one scenario I have ordered 27,000KG Materials for 90 per 1000 KG.I did the GR for whole quanity( 27,000 ).
But while doing Invoice I booked for 27 KG as quantity and amount as 2430. Instead of 27,000 KG i did booked Invoice for 27KG with the total amount.Invoice got block with reason price variance.
Here my question is why system is only blocked for price variance ? it should have blocked for Quantity varaince why it is not?
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I have noticed that it is blocking invoice with quantity variance when I entered more quantity than delivered quantity.But why it is happening when I entered less quantity.Can any one explain what could be the reason.
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Srikanth P.

The lower tolerances generally don't produce a block. They are warning or informational only.
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Nick

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Trupti Deulkar

Thanks for All the Replies.
I used table VBFA which gave me preceding documents, where I got Sales Orders ( Doc CAtegory C)
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Trupti Deulkar

Unlimited qty item blocked for invoice payment

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