GR tolerance Limits

[Former Member]

Hi,

We would like to set the GR Tolerance Limits in the Configuration level.

In Transaction Code OMC0, if we set the tolerance limits for B1 and B2 how does the system works during Goods Receipt.

[pardeep_malik]

Hi,

Tolerance key B1 (error message)

Tolerance key B1 is used to define the maximum percentage

variance. If the variance is greater than the maximum variance,

the system creates an error message. The user cannot post the

goods receipt.

Tolerance key B2 (warning message)

Tolerance key B2 is used to define the maximum percentage

variance. If the variance is greater than the maximum variance,

the system creates an warning message. The user can be post the

goods receipt but get the warning.

· Variance for the moving average price of the

material

Tolerance key VP is used to define the percentage variance from

which a warning message is issued. This warning message

indicates a price change.

this may help U !

Regards,

Pardeep Malik

[former_member659143]

Hi,

GR tolerance limits are as follows:

B1 - Order qty variance (GR) error message.

B2 - Order qty variance (GR) warning message.

The GR tolerance is totally depends on the tolerance limits maintained against each tolerance key (B1 & B2)

Thanks,

AMIT