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Former Member

Vendor wise Quantity tolerance.

Hi.

Can any body guide me how do i do Vendor wise Quantity tolerance.

  • Info record not allowed.
  • Material code is not there.
  • Material group purchase value key checked.

Except above any suggestion...

Thanks and Regards,

PrasadGore.

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2 Answers

  • Best Answer
    Posted on Jan 09, 2014 at 11:24 AM

    Hi Prasad,

    Vendor-specific tolerances can only be set up for amounts in transaction OMRX. There is no standard tolerance that is specific to a vendor for quantities. In order to do this you might consider using exit EXIT_SAPLMRMC_001, see SAP note 165589.

    Hope this helps,

    Adam.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2014 at 12:43 PM

    I suggest then better for for a Quantity contract from which you have quantity restricted during PO creation.

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