Hello Experts,
When i am trying to post in goods reciept i am getting below error,
I configured below all steps but still i am getting this error:
1. set tolerance limits (in goods reciept)-omco
2. set tolerance limits for price variance-omeu
3. set tolerance limits for invoice block-omr6
Can any one solve this error and send me solution for this
Hello Sushma,
In order to resolve this error please
Navigate to T-Code OMC0 and Maintain Tolerance Limits for Tolerance Key (VP)Against Your Company Code(TI01)
AND
In order to set tolerance limits Price Variance please follow the navigation path below:
Navigate to SPRO -> Mat Mgmt -> Purchasing -> Purchase Order -> Set Tolerance Limits for Price Variance - > Maintain PE tolrance key against S001