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Over delivery tolerance for Material wise percentage control in SAP MM

Dear All,

I would like to understand the relevance of over delivery tolerance limit percentage should be set in Purchase value key of Material master and

If the PO order is of 100 and tolerance Like 5% .During GR it should not allow more than 105 .Please let us know How we can control the over tolerance set up and how it wroks other than there is configuration set up of general PO and GR tolerance set up.I need to control percentage material wise for PO and GR.

Regards

Vivek

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  • Posted on Dec 10, 2015 at 10:40 AM

    What is the problem you are facing while setting purchasing value key in material master ? You can read some more input in SAP system by clicking IMG documentation for the particular IMG path.

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    • For account assigned purchase order, you need to use material group to fetch purchasing value key.

      Just use this IMG path OLME-Material Master-Entry Aids for Items Without a Material Master and enter your purchasing value key with regards to material group, then whenever you will use this material group in purchase order, system will bring the Tol. Overdelivery from purchasing value key (which is assigned to this material group).

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