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Tolerance Limits in Material Master.

Former Member
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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 .

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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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 !!!

BijayKumarBarik
Active Contributor
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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

Former Member
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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.

former_member183424
Active Contributor
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There are no way to maintain tolerance limit for certain material or certain material type.

Tolerance limits are defined under company code level.

You can use some badi or user exit to control it as per your own logic.

former_member183424
Active Contributor
0 Kudos

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 ?