Skip to Content
0
Former Member
Apr 03, 2009 at 09:36 AM

Vendor Specific Tolerances on kg during MIRO

240 Views

Hi,

the tolerance MIGO vs PO, can be set in the PO. For instance we order 15 000 kg, we can set we accept +/- 10%.

The tolerance MIRO vs MIGO is set up in customizing. (In spro / materials management / logistics invoice verification / invoice block / set tolerance limits / tolerance key DQ).

If we now want to do this specifically for a certain vendor, how do we proceed? In spro / materials management / logistics invoice verification / incoming invoice / configure vendor specific tolerances we can only set up small differences which we can assign to a vendor on the vendor master data / payment transactions / tolerance group. But we can not set up quantity variations per vendor.

Anyone any ideas?

Thanks!

Peter