Over/under delivery tolerance

[Former Member]

I want to maintain under and overdelivery tolerance of Rs 10/- for purchase invoice.

Means vendor billamount can vary by +- 10/-

How will I maintain it in custmizing?

Pl guide

Regards

VS

[Former Member]

Hello,

You can set the over and under delivery tolerance on two places:

- Manually on line items on the PO, or

- Using Purch. value key on material master Purchasing view (this value propose over and under delivery on PO items for that material and also reclamation values.

Best regards,

Nelson.

Message was edited by:

NELSON URDANETA

[Former Member]

Hi,

The tolerances that neslon mentions are merely for GR tolerances and not invoice tolerances.

I would check out the vendor specific tolerances SPRO - MM > Logistics invoixce verification > Incoming invoice > Configure vendor specific tolerances.

You allocate a Tolerance group to the vendor master record and you configure tolerances here that are specific to that group only.

Read the configuration help text, it does explain the process quite well.

Steve B

[Former Member]

Hi,

the tolerances are set by line and so you can't really set an overall tolerance per invoice.

You would have to set the "PP" tolerance key to tolerance value or percentage (or both).

But as I have said this is by line item only.

Steve B