Basic question about Tolerance Groups

[Former Member]

Hello all,

I have a question about Tolerance Groups:

What is the difference between the TOG attribute in PPOMA_BBP and PPOMV_BBP?

Actually, I want to set the TOG attribute only by user and not by Vendors. Problem I encounter is that for Invoices, if TOG attribute is not set for Vendors (but it is for user), Tolerance does not work at all. I can not post Invoices with a gap about Confirmation.

Thanks for your help,

Patrick

[Former Member]

Hi

<u>Please specify the SRM and R/3 version details.</u>

If you are using SRM50 (EBP 5.5), you have to create vendor using PPOMV_BBP (supplier structure) as vendors are not anymore created in PPOMA_BBP (customer structure).

<b>Also go through the links as well -></b>

Do let me know.

Regards

- Atul

[Former Member]

Hello Atul,

We use SRM5.0 (so I have transaction PPOMV_BBP). Vendors exist in PPOMV_BBP but I don't want to manage TOG by Vendor but by user. We use standalone scenario.

Best regards,

Patrick

[Former Member]

Hello all,

we encountered the same problem, would you please tell us how you fixed it ?

thanks for your help,

Maximilien Fourmy