on 04-11-2015 6:30 AM
Hi Expert,
How can I assign a tolerance limits in Material Master for Specific Material. My client wants special tolerance limits for some material.
Thanks in Advance.
Virendra .
Create a Purchase value key and maintain the tolerance limit for that purchase value key and assign to the material master.
Hope It will help you !!!
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Hi,
If it is for one material, you can create PO for material and set Overdelivery Tolerance Limit
and Underdelivery Tolerance Limit in DELIVERY TAB
OR
For material procurement from a single vendor, you can go for to Configure Vendor-Specific Tolerances.
NOTE:
In general you can set Tolerance Limit for company code.
1. You can set Tolerance Limit for Tolerance keys PE and SE in following path
SPRO -- > MM -- > Purchasing -- > Purchase order -- > Set Tolerance Limits for Price Variance
2. Set Tolerance Limit for Tolerance keys in T.code:OMR6
Regards,
Biju K
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Hi Dibyendu,
Thanks for Quick Reply.
Actually some material like steel can not be received same as ordered quantity. In all cases Invoice amount is same as PO amount , but due to difference in deliver quantity , System not allow to change base amount at MIR7 , due to a tolerance limits( maintained at OMR6 )How can I maintain a different tolerance limits for this kind of material.
Thanks,
Virendra.
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There are nothing like tolerance limit for material master. Tolerance limit is used for purchase order and invoice verification.
What do want to define in this tolerance limit ? What will be the effect for this tolerance limit ?
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