GR tolerance problem

[former_member283293]

Hello,

I am runing SRM 5.0 ECS. I have a PO where I have maintained 50% over and under delivery tolerance. There are no tolerance groups assigned to my user or any other org entity in PPOMA. Due to that, I expected the limits set in the PO to be valid.

But I still get the "Quantity too high (tolerance limit of 0,00 and USD exceeded) (Item 1) " message if I try to overdeliver. There is no limit on under delivery.

If I do GR on this PO in R/3, it works according to the limits set in the PO.

Any ideas why this does not work in SRM?

rgds

GAR

[Former Member · Accepted solution]

Hi

<b>Please go through the following links / SAP OSS Notes -></b>

Note 835073 Enhancement of the tolerance checks

Note 496901 Tolerance check - back-end service PO with/without limit

Hope this will definitely help.

Do let me know, incase you need any other details.

Regards

- Atul

[former_member283293 · Accepted solution]

Hello and thank you Atul,

The problem was solved by looking in one of your threads:

"If you do not define any tolerances, this means that it is not possible to enter a delivery/incoming invoice in EBP where quantity or value has been exceeded"

So, this works diffent that in R/3. I created tolerance group with tolerance key DQ now and it works fine.

Points rewarded