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Regarding P.O and GR?

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?

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7 Answers

  • Best Answer
    Posted on Jul 31, 2008 at 10:56 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 10:54 AM

    hi,

    add a seperate line item for remaining quantity.

    Thanks & Regards

    Swathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 10:54 AM

    Hi,

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

    Regards,

    Satya

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  • Posted on Jul 31, 2008 at 10:55 AM

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

    Regards,

    Ashok

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  • Posted on Jul 31, 2008 at 10:56 AM

    Hello,

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

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  • Posted on Jul 31, 2008 at 10:57 AM

    Hi,

    Go to ME22N,

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

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

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  • Posted on Jul 31, 2008 at 11:00 AM

    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.

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