In SAP MM, Invoice entries can be posted but block for payment due to Quantity Variance, inspect the statements closely and choose only the correct answers related to this feature ?
(more than one answers)
A) The affected invoice can only be released automatically via MRBR but not manually using that transaction.
B) The affected invoice can be released manually or automatically via MRBR.
C) The Tolerance Block configuration can be setup at both Company Code and Plant level.
D) The Tolerance Block configuration can be setup only at the Company Code level.
E) The Tolerance Block can be both Value and Percentages.
.
(more than one answers)
A) The affected invoice can only be released automatically via MRBR but not manually using that transaction.
B) The affected invoice can be released manually or automatically via MRBR.
C) The Tolerance Block configuration can be setup at both Company Code and Plant level.
D) The Tolerance Block configuration can be setup only at the Company Code level.
E) The Tolerance Block can be both Value and Percentages.
.
A, B) This type of Block can be release manually if desired via MRBR. However, for example when the remaining quantity is received for the Blocked Invoiced PO and the Invoice should not be block now; then you can use the release automatically function in MRBR to release it.
ReplyDeleteC, D) The Invoice Tolerance Keys are only defined at the Company Code level at the present point of writing this blog (which is ECC6.0 EhP5)
ReplyDeleteE) Tolerance key 'DQ" is provided in IDES for Qty block. This tolerance key can be set with both Lower Limit and Upper Limit. And you can set with Value limits or Percentage limits.
ReplyDelete