When simulating or posting an invoice via MIRO transaction, the upper limits for the tolerance keys AP and AN are set in the transaction OMR6, however the invoices are not blocked:
- Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
MIR7, AN, AP, amount, tolerance, block, Positionsbetragsprüfung, Toleranz, Sperre , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , How To
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