under/over delivery tolerances

[Former Member]

Hi,

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,

Chandra

[Former Member]

Hi,

Pls see how the Purchase Value Key defaulted..

In the purchasing documents, the Purchase Value Key data is proposed from the information

record or, in its absence, from the material master record.

Pls Create a Two materials..with Purchase Value key..

now create info record for one Material & Do not create info record for other material..

Now Check creating PO..

For info record material the data will be from Info and

for the other material w/out info it is from MMD..

Thx

Raju

[Former Member]

have u maintained the tolerances in inforecord?

regrads,

indranil

[Former Member]

Hi,

No I have not maintained. We are not using Info records.

will it not take from material master?

Regards,

Chandra