PO tolerance wrt GR

[Former Member]

Hi Gurus

Please tell me the Customization settings required for

Tolerance in PO.

I want to set 5% under & over deliver tolerance.

Scenario is PO of 100 qty.

GR of 95 to 105 is possible.

Please explain in detail.

Thanks

Bhupesh

[kunal_ingale · Accepted solution]

hi

u r having 3 options

1 define tolerance using pur value key for material in m at master purchasing view , to create ur own pur value key with own tol limit use t code OME1

2 use OMRX

3 fill it manually in po

regards

kunal

[Former Member]

Hi,

If it always occurs for a matl, then it is better to mention in MMR, purchasing view tolerance limit, otherwise depends upon matl & vendor give in PO itself.

Pandari

[Former Member]

Hi,

Goto OME1 T.code. Select the purchase value key, choose details.

Maintain Under delivery / Over delivery limits in GR/IR control segment.

Assign this purchase value key in material master purchasing tab.

Regards,

Chandra

[former_member192897]

Maintain Tolerance Limits in the Purchase Order Item Details tab ME21N as per your Requirement.

Regards,

Ashok

[Former Member]

Hi

OMC0--> select the line item and double click there and check whether the Check radio button is select or not , also ensure that tolerance limit is defind there.

Vivek

[former_member581212]

hi

You can set tolerence in :

MMR- Material master Purchasing view (MM01)

PIR - Details

and in PO in the item details..

Pls check

Hope it helps...

Regards

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Sep 15, 2008 10:33 AM