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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,


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