under delivery/over delivery

[murali127]

Dear Experts,

Our process is selling edible oil business,

for our sales process,

Always there will be variance of 2 to 5% loading the oil in truck or in vessel(over or less),

there will not be accruate quantity of sales, How do i configure in sap, because the customer has agreed for the tolerance limit in the sales contract.

What is the use of under delivery/over delivery in customer master and sales document, even i maintained the tolerance limit and cheked the same in sap. But system is allowing for me to enter the quantity more than the tolerance limit, it is not considering tolerance limit, i want if i maintain the tolerance limit for the customer or in sales document system should not allow me to enter more quantity or less quantity based on tolerance limit,

Please hlep me on this issue,

Earliest reply is highly appreciate,

Thanks and Best Regards,

Muralidharan S

[cong_yu2 · Accepted solution]

Hi friend,

please check in 0VLP for the configuration of delivery items. did u tick the 'check overdelivery' button?

thanks.

[murali127 · Accepted solution]

Hi,

Thanks for the same, Its working now,

Thanks and Best Regards,

Muralidharan S

[Former Member]

hi

Delivery tolerances can be maintained

1. In Customer Master Shipping tab in Sales Area Data

2 in CMIR.

Also maintain in TCode 0VLP where for your delivery item category where there is a field "Check Overdelivery".

Regards