Regarding P.O and GR?

[Former Member]

I have raised P.O for 100 qty and the tolerance limit allowed is +5%. Now the supplier has sent 110 qty? How to inward this 110 qty?

[former_member335885 · Accepted solution]

HI,

Since the tolerance is +5% means for 100 Qty , 5 Qty in the positive side is allowed.

You can make the GR for 105 Qty not 110 Qty.

It is either you have to change the tolerance %.

Or

You have to send back the remaining 5 Qty or change the Qty in PO or you have to raise another Po for the 5 Qty,.

Thanks & Regards,

Kiran

[deiva]

You can also check the unlimited tolerance field in the Po - item details - delivery tab by using the Tcode ME22N if the overdelivery tolerance is flow from PIR.

[pankaj_singh9]

Hi,

Go to ME22N,

Here in "Delivery" Tab, at Item Details level,

In field "Overdeliv. tol." enter 10% and then try GRN.

[deiva]

Hello,

You can change the over delivery tolerance to 10% in the PO item details - delivery tab in ME22N Tcode.

[former_member192897]

Try to Change Tolerances in Purchase Order Change ME22N and try.

Regards,

Ashok

[Former Member]

Hi,

Goto ME22n and change the Over delivery tolerence to 10%. in Item details delivery tab.

Regards,

Satya

[Former Member]

hi,

add a seperate line item for remaining quantity.

Thanks & Regards

Swathi