Goods receipt!

[Former Member]

Hie Gurus,

I'm trying to create Goods Receipt and along the process 'm getting this error: Maitain tolerance key VP (Co Code 0001).

Please help!

ralph.

[Former Member]

Hello Ralph,

We need to maintain the tolerance Keys for Purchase Orders and also for GR's.

To resolve your issue try maintianing the Tolerance Key, by using the T Code OMC0,

Add your Company Code and the Tolerance Key as VP and save.

Also , if you face any trouble take the help of MM consultant.

Thanks

Murtuza

[Former Member]

Hi,

VP is the moving average price variance tolerance key. This you have to maintain for your company code with the required tolearance limits.

Pl check t.code OMC0. Also consult your MM guy on how to do it.

regards

sadhu kishore