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Maintain tolerance limits for tolerance key VP (CoCode TI01) Error while Posting Goods Reciept

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Maintain tolerance limits for tolerance key VP (CoCode TI01) Error while Posting Goods Reciept
Stechies

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


Comments

  • Sonia Barwar
    06 Oct 2015 2:36 pm

    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

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