GR tolerance limit not working properly

[Former Member]

while doing GR am getting error, i have assigned purchase value key1 in mm01  where there is 20% overdelivery tolerance.

my client needs 20% overdelivery tolerance eventhough i did all this system is throwing error like this........in SPRO--MM---IM--GR--tolerance limit

VP is like this

B1

B2

[JL23 · Accepted solution]

your screenshots do not have to do anything with the error message that you have.

the error message is talking about overdelivery tolerance.

This tolerance is copied from purchasing value key into the PO.

you have to check your PO at item level quantitydelivery  tab what tolerances you have there