Re: How to define the Tolerance Key (Limit) of an Invoice Verification for a Purchasing Organization?

Hi,

    As of my knowledge, you may need to go for ABAP development to achieve this. My suggestion is:

1. Create a ztable with purchase organization, tolerance key and tolerance percentages.

2. Use user exit in miro to pull the tolerance key from this ztable instead of standard omr6 tolerance key. Please check the exit MM08R002 with abaper. If the exit doesnt work, you may find similar exit with the help of abaper.

   Another option would be use the exit MRM_HEADER_DEFAULT and define blocking reason based on purchase organization.

Hope its helpful.

Regards,

AKPT