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MM08R002 - User exit for tolerance checks

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Enhancement MM08R002 allows you to carry out tolerance checks when checking and releasing invoices in a different way to that defined in the standard system.

Examples:

• You wish to define smaller tolerance limits for particular suppliers than those defined in the Customizing system.

• With one supplier, you can only enter an approximate planned delivery date in purchase orders. So that invoices from the supplier are not blocked due to schedule variances, you define that invoices from this supplier are not checked for schedule variances.

The enhancement comprises the following function modules:

Conventional Invoice Verification

• EXIT_SAPLKONT_002

You can define different tolerance limits to those in the standard system.

The following function modules make data available for SAPLKONT_002:

• EXIT_SAPMM08R_001 when entering invoices

• EXIT_SAPMM08A_001 when releasing invoices
  

Logistics Invoice Verification

• EXIT_SAPLMRMC_001

You can define different tolerance limits to those in the standard system.

The following function modules make data available for SAPLKONT_002:

• EXIT_SAPLMR1M_001 when entering invoices with price/quantity variances

• EXIT_SAPLMRMP_001 when entering invoices with schedule/amount variances
  

Please note:

• The system only checks the variances based on your changes if you set E_CHECK = 'X'.

• You have to decide if the system should check on the basis of your alternative tolerance limits (such as XWJA1) and transfer the appropriate value (such as WERT1) or percentage.

For more information, see the documentation on the individual function modules.

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