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采购发票冻结的容限(Tcode:OMR6)


SAP在发票校验时会做大量检查,如果检验不通过,发票就会被冻结,因此发票检验的容差配置最为丰富,容差码也最大.系统中一共有14个容差码,负责各种不同目的的检查.

一、Path: IMG->Material Management->Logistics Invoice Verification->Invoice Block->Set

Tolerance Limits


二、或者更狠一点,直接SM30,修改T169V

三、涉及到的几个Tolerance Limits

第一个:采购订单的价差容限

Path: IMG->Material Management->Purchasing->Purchase Order->Set Tolerance Limits

For Price Variance

clip_image068

第二个:采购收货的容限(Tcode:OMC0)

Path: IMG->Material Management->Inventory Management and Physical Inventory->Goods

Receipt->Set Tolerance Limits

clip_image070

第三个:采购发票冻结的容限(Tcode:OMR6)

Path: IMG->Material Management->Logistics Invoice Verification->Invoice Block->Set

Tolerance Limits

clip_image072

否则,在做采购收货的时候系统提示:Check table 169P: entry M001 does not exist


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