Purchase Order Goods Receipt quantity tolerance setting not working.

[Former Member]

Team,

We are using the IS-Oil solution, ECC 6.0 REL 605 SP LEVEL 009 .

The issue that I have is as follows:

Purchase Order Goods Receipt quantity tolerance setting not working, I had set up a 10% tolerance on QTY received in the GR process via the PIR and also the Purchase Value Key in the  material master and also changed the message to a warning in OMCQ for message number M0722.

I  had performed a similar configuration and master data maintenance on a different NON IS-OIL client install and it worked fine.

I believe it is the IS-OIL component in the Inventory update portion of the GR process that is causing the error.

I have searched for OSS notes, however they mention that there is no solution.

Setting the PO line item as Unlimited will not be best practice for the business and will not be used.

Has anyone come across this issue? and how was it resolved, your help and guidance will be greatly appreciated.

Thanks

[rupesh_brahmankar3]

Hello,

Please check the Tolerance levels in O588 

Also you can use the BAdI OIB_QCI_ROUND_QTY: A new method, CHECK_TOLERANCE

Best Regards,

R.Brahmankar