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Former Member
Mar 23, 2009 at 08:58 PM

Over and Under Delivery Tolerance Defaults

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Hi !

Is there a way to provide a default Over and Under Delivery Tolerance % at Company Code or Purchising Org level?

If yes, please let me know what the menu path is to make that setting.

Our tolerance for Over delivery is 10% standard across the board and we would rather not have to enter it separately in every Purchasing Info Record.

I understand that I could use Purch Val Keys, but we are trying to avoid that as well.

Appreciate the help!

Thanks,

Anisha.