In the SA Release Process I cannot view the SA Item level delivery tolerances in SNC.
Duirng CIF of the SA document, the tolernaces are not transferred to SNC.
Also, it appears that there are no validations in SNC for Supplier Confirmations pertaining to SA Releases. One can confirm any quantity and date. So for an Sch qty of 2000, the supplier is allowed to confirm 2500 although the over delivery tolerance on the item level is 10% on the ECC side.
I would like to undertsand how these tolerances can be brought over to SNC and used in the validation framework.
k