How to define Tolerance group

[Former Member]

Requirement is at the time of delivery user wants some deviation from the mentioned quantity in Sales order. I think this can be done by maintaining Tolerance group which will be active at the time of Shipping.

Kindly explain the complete config of this Tolerance group.

thanks

anya

[Former Member · Accepted solution]

you define tolerance groups that group together tolerance limits for creating new open items.

For that Goto OVD6 and OVD4, manintain the required settings.

You define the absolute and/or percentage tolerance limits for your tolerance group in the application itself, under Settings -> Maintain tolerances. You assign your tolerance group to your sold-to party in the application under Settings -> EDI partner for user.

To define a new tolerance group, proceed as follows:

1. Choose New Entries.

2. Enter a reference and a name for the tolerance group.

3. Choose Save.

Further notes

You can create a tolerance group with a blank key, so that this group is used as a default whenever the Tolerance group field is left blank in the Inbound customer parameters (Settings -> Inbound customer parameters). In this way, a tolerance check is always carried out, even if no tolerance limit is entered.

Hope it is useful...

[Former Member]

answered, solved .

[Former Member]

Kindly specify SPRO path as transaction OVD4 doesn't exist as working on version 4.7

thanks

anya