This is in reference to MIRO and entering the incoming invoice. The configuration can be done for upper and lower limits in OMR6. These limits(in particular type 'PP') are checked when entering the line item detail. The following include file LMR1MF3M calls a function called MRM_AMOUNT_CHECK. This in turn calls function module MRM_TOLERANCE_CHECK which has a user exit to allow some differences in how you check for the limits. However the field that is set for a payment block on this is x_drseg-spgrp. This field is cleared when a amount_low_warning is issued but an 'X' is placed there when amount_high_warning message is issued. Does anyone know of another exit that will allow the setting of this field?
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