Tolerance Limits with Date and quantity

[Former Member]

Hi Experts,

We would like to set the GR Tolerance Limits with Date and qty.

how to set the Tolerance Limits for Date and quantity..??

if we created PO 100qty and date 01-05-009.

if we receive the goods on 20-04-2009 and 50qty...

For GR .. Migo should be give error message..

where can i set this Tolerance Limit Configuration.... can u please explin me..

Thanks in Advance,

Anthyodaya .

[Former Member]

still pending ...

[former_member309282]

Go to SPRO - Material Managemetn - LIV - Invoice Block - Set Tolerence limit.

USe company code and maintain a value for ST

ST: Date variance (value x days)

The system calculates for each item the product of amount * (scheduled delivery date - date invoice entered) and compares this product with the absolute upper limit defined. This allows relatively high schedule variances for invoice items for small amounts, but only small schedule variances for invoice items for large amounts.