Re: Qty Variance not working within tolerance limits if GR-Bsd IV check box is flagged in the PO

Hi Vivek,

Thanks, We have set Tol .limit as you suggested but still we are got qty variance as a blocking reason.

We want , even variances is there but system not update in MIRO payment block R i.e. it is free for payment.

Note : In this PO GR-Bsd IV check box is ticked.

PO # 100 Qty ,PO Price # 100 USD , GR Qty # 50 and IR Qty # 55.

But , when running same scenario , if we have not ticked GR-Bsd IV check in PO then system not block invoice for payment.

Kindly provide valuable inputs.