Tolerance Key

[Former Member]

Hi,

Could anybody explain about "Tolerance Key" which is maintained in tcode OMR6.

Thanx in advance,

Key

[Former Member]

Use these keys to define how to treat when there are some differences among invoice/PO/Goods receipt, i.e. price differences, quantity differences.

[Former Member]

Hi,

In the SAP System, the types of variance are represented by the tolerance keys.

For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.

Standard settings

The standard SAP System supplied contains the following tolerance keys:

PE Price variance, Purchasing

Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.

SE Maximum cash discount deduction, Purchasing

Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.

Note

You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.

Hope it wud have answered ur question

Reward if useful

Aasif