on 08-30-2012 3:13 PM
How can I turn on over delivery, knowing that there are no entries in the tolerance group list? I need to enter SES with an amount higher than in the PO.
Thanks,
Mohamed
Hello Mohamed,
To activate Over Delivery you have to set up Tolerance key and assign that tolerance key into Organization structure at attribute TOG.
Thank you
Ritesh
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Which scenario are you using?
We are using the Extended Classic scenario, with automatic PO creation after the shopping cart is approved. In this scenario we are not able to use tolerances according to SAP. (this mean that defining tolerance keys in the organization and SPRO does not affect the PO and Confirmation in any way)
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