Tolerances for POR

[former_member222613]

Hello.

We have SRM 5.0. ECS

We need tolerances for purchase order confirmations. The POR quantity should not be greater than PO quantity. This POR can become by EBP or SUS.

I customizing in SRM: SPRO Set Tolerance Checks  create a tolerance group  assign tolerance key (PM), Currency (USD), upper limit (blank).

The tolerance group was assign in the group of vendors in TOG attribute trx PPOMV_BBP.

However, when I make a POR in EBP and change the quantity, the system not sends any message of error and the modification is sent to PO.

Please suggest.

[former_member222613]

please suggestion.

[Former Member]

Hi Raul,

Please assign attribute TOG to the purchaser in your Org Structure: PPOMA_BBP.

Thanks,

Ruchika

[Former Member]

Hi Raul,

Can you tell how this problem was resolved?

Thanks,

Ruchika