I am trying to follow overtolerance value in purchase order. I am facing with two issues..
I have a material already created in the system. initially it has no purchase value key assigned and the values of fields in Purchasing values block of this material are all 0. (i.e Underdel. Tolerance, Overdeliv. Tolerance, 1st Rem./Exped etc)
all these fields are non editable and I am not able to enter values. I am not able to figure out the reason.
After this when I am creating intercompany stock transport order order for this material, in delivery tab I have maintained 10% as Overdeliv. Tolerance and unlimited tolerance is unchecked. but still when i am creating delivery using vl10b and I change the delivery quantity to more than 10% it still allows me to do the delivery and PGI.
Can anybody please help