When comparing OMR6 transaction (Tolerance Limits: Overview) content with the table T169G, more fields are showed in the table.
OLMR, Logistics Invoice Verification, Invoice Block, Set Tolerance Limits, SE16, TOLSL, AN, Amount for item without order reference, AP, Amount for item with order reference, B1, Order price qty variance (GR)/E-MSG, B2, Order price qty variance (GR)/W-MSG, BD, Form small differences automatically, BR, Percentage OPUn variance (IR before GR), BW, Percentage OPUn variance (GR before IR), DQ, Exceed amount: quantity variance, DW, Quantity variance when GR qty = zero, KW, Var. from condition value, LA, Amount of blanket purchase order, LD, Blanket PO time limit exceeded, PC, Price Variance Contract, PE, Price variance: purchasing, PP, Price variance, PS, Price variance: estimated price, SE, Max. cash disc. deduction (purchasing), ST, Date variance (value x days), VP, Moving average price variance, MRM_TOLERANCE_CHECK, ZZ_CHECK_UPDATE_MM_T169G , KBA , MM-IV-GF-CUST , Customizing , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-REL , Release , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.