Order confirmation: IDOC: Update purchase document

[former_member184588]

Hi,

we are using ORDRSP Idocs for the incoming order confirmations. We are using the standard deviation control and when the quantity or date varies we send workitems to the employees. The deviation control is based upon the SAP standard. Therefore we need the "normal" settings for the over- and underdelivery tolerances and the customizing of the prices and delivery dates.

The "problem" is now that we have the requirement that the purchasing document shall be updated (after the confirmation of the deviation workitem - already implemented) even if the values are out of the tolerance.

- I have seen that I shall implement MM06E001 (guess 9) for the price. Do you have a sample implementation?

- How can I "ignore" the tolerance for the quantities?

Thanks a lot and regards, Vanessa

[rob_mm]

Are you trying to check the tolerances for Purchasing or you mean the Delivery Tolerances when receiving the material?

[former_member184588]

Hi, I am checking the values of the order confirmation IDOC against the values in the purchase order in the first step. If the values or not in the tolerance we send workitems to the employees to check the order. When the workitems are approved it happens that the difference between the order and the order confirmation is still outside the tolerance and we are not able to post the order confirmation to the purchase document (in SAP standard) but we want to post the order confirmation because the responsible person approved the workitem...