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3639986 - How does 'Purchase order: time limit exceeded' tolerance work? (LD) - SAP ERP & SAP S/4HANA

Symptom

  • A posted invoice has an unexpected date block (RSEG-SPGRT) that does not correspond to the tolerances maintained for key ST.
  • It is not clear how the tolerance limit for 'Purchase order: time limit exceeded' (LD) is checked in Logistics Invoice Verification. This KBA addresses this query.

Prerequisite: The invoice item responsible for the block refers to a blanked purchase order.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, validity period check, MRM_VALIDITY_PERIOD_CHECK, blanket purchase order, tolerance key LD, OMR6, MRBR, logistics invoice verification, invoice block, posting date, validity exceeded, tolerance limits, date block, ST, V_LIMIT-KDATE, V_LIMIT, EKKO, SPGRT , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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