How to use OMR6 - Toleranzgrenzen Rechnungsprüfung
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Transaction Code: OMR6
Description: Toleranzgrenzen Rechnungsprüfung
Release: S/4HANA and ECC 6
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Program: ROOLMR00
Screen: 1000
Authorization Object:
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Development Package: MR0C
Package Description: Customizing R/3 Invoice Verification
Parent Package: APPL
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Module/Component: MM-IV-GF
Description: General Functions
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OMR6 - Details
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SAP Tcode: OMR6 - Toleranzgrenzen Rechnungsprüfung
Transaction Code: OMR6
Description: Tolerance limits: Inv.Verification
Overview: OMR6 is used to define and maintain tolerance limits for invoice verification in SAP MM. These limits control the allowable variances during the invoice verification process to ensure compliance with company policies.
Key Use Cases:
- Setting maximum allowable price variances during invoice verification to prevent overpayments
- Defining quantity tolerance limits to control discrepancies between purchase orders and invoices
- Configuring tolerance limits by company code or purchasing organization to align with internal controls
- Preventing invoice posting if variances exceed defined tolerance limits, triggering manual review
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