I'm creating an inbound delivery via a shipping notification. I can see the delivery tolernaces set in the delivery. However, when i do a GR for the delivery the system does not check the delivery tolerances and will not let me post a quantity which falls within the tolerance. Do i need to switch something else one?
I have already tried the settings in OMC0 and this does not affect the delivery tolerance. I think this setting determines the invoice variance tolerances and not quantity.
In VL32n transaction (change inbound delivery) screen, in Item view tab, you will see two columns such as <b>Over Delivery & Under Delivery</b> very next to Plant and Storage location fields.
I hope you have done with the configuration part, then only you will be able to see the + symbol in the above columns.
If you haven't done any config; follow LE > Shipping > Deliveries > POD > define reasons for quantity difference (over delivery & under delivery)
After creating Inbound Delivery, you will find tolerance button in the same screen, click on that it will popup a small screen there you need to mention the shortage of excess of the quantity of a material.
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