SAP Knowledge Base Article - Preview

3085961 - LIV: Vendor Specific Tolerance not raising error in MIRO

Symptom

Vendor tolerances are maintained in transaction OMRX and the tolerance group created assigned to the required vendor in transaction BP/XK02.
However, no error is raised when the tolerance limit is exceeded between the introduced amount at item level and the expected amount by the system.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RBKPV-ZLSPR , RBKPV , ZLSPR , MRM_PAYMENT_TERMS , blocking , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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