Delivery Tolerance limits
1.In case of stock item,we maintain delevary tolarance limits in Materia master (Purchse value key),where these values picks up at the time of creation of PO for that material.
2.In case of non-stockable items/services(Item category D, account assignment catogory K ),Where from,these default values for Over delivery tolerance limit,Unlimited check box,come from? During PO creation,by default (over delivery tol limit as 0% and Unlimited as checked)values are comming.If i want to change these default values, where to go and change?
Please suggest the way.
Tolerence limit will pick from either contract or from Info record.
IF you mantain any one or both then.
1st priority from contract will pick the tol. limit.
then Info record.