under/over delivery tolerances
I have a query on under/over delivery tolerances.
I have created purchase value keys, under that maintained tolerances in t.code OME1
This purhcase value key assigned in material master data.
I have created purchase order for 100 units(system is not copying tolerances to PO)
And I want to generate an error if I do goods receipt beyond the tolerance limits.
Thanks in Advance,