Vendor tolerances in SNC

[Former Member]

Hi,

Can i have Vendor specific tolerances for date in SNC.

Like for some vendor if the date of delivery is 7th of JAn and the supplier changes to 10th of JAn (3 days later than the delivery mentioned in the PO ) then it has to be approved by Customer (Buyer).

Whereas for some vendor the date of delivery is 7th of JAn and the supplier changes to 12th Jan (5 dates later than the delivery mentioend in PO) then it need to be approved by customer.

that means the approval is based on the changes made by the Vendor in the supplier view. (For some vendor it would be 3 days whereas for some vendor it would be 7 days).

Is is possible?

Thanks

shailesh

[Former Member · Accepted solution]

Hi Shailesh,

To achieve your requirement you need to maintained consensus finding profile.

Refer:

http://forums.sdn.sap.com/thread.jspa?messageID=10888324#10888324

http://forums.sdn.sap.com/thread.jspa?messageID=10892282#10892282

Regards,

Nikhil

[Former Member · Accepted solution]

Thanks a lot Nikhil.

That means i can Configure Delivery date tolerance.

Like Tolerance 1 will be triggered for some vendor and Tolerance 2 will be triggered for different Vendor and the Customer(Buyer) will need to do the manual approval.

Thanks and regards

shailesh

[Former Member · Accepted solution]

Hi Shailesh,

Yes,you can have tolerance setting customer,supplier wise.

Once it it goes out of tolerance system will go for manual approval.

Regards,

Nikhil