I have a requirement to make changes to auto approval after confirmation qty deviation within the PO tolerance.
The quantity is changed in SNC PO and ECC after the confirmation auto approval,The challenge here is when creating ASN,it is considering the tolerance % as per the PO confirmation quantity.Please refer the example below.
ECC PO QTY - 1000,Over delivery tolerance is 25%,
System accepts the qty till 1250 to make change during confirmation,after confirmation auto approved,the qty changed to 1250 in ECC as well in SNC portal,
when creating ASN in portal - It is allowing to create ASN over delivery as 25% from the current PO qty i.e - 1250+(1250 X 25 %) =1562.5..where as we wanted to restrict below 1250.(po qty - 1000 + tolerance 25% on 1000)
Please let me know how to control this.