OVER DELIVERY / UNDER DELIVERY TOLERANCE IN CONTRACT GOA

Hi All
We do have this field in header as well as item in GOA
Under/Overdelivery Tolerance
HEADER
(1) Under/Overdelivery Tolerance - not available in ECC Purchasing contract - help me to find if you could.
what is the spl significace this field at header level
ITEM
( 2) Under delivery is ALWAYS UPDATED in ECC but it never updated Overdelivery Tolerance in Purchasing contract .
will update in Contratc to Over delivery in purchasing contract too ?
why it is not available in header level table entry this info. i could see onlt itm level table in bbp_pd..
Muthu

HI guys
any help is appreciated..
I am sure SAP has 10000 meanings for one field ...They will not keep just like that...some useful meaning is there..
i wanted to know this mapping field from GOA to ECC.
muthuDocument Tolerances for GR
VALUE OVERRUN
OVERRUN QTY IN CURRENCY AM
AMOUNT BLANKET PURCHASE OR
TIME OVERRUN BLANKET PO
OVERRUN QTY IN CRCY AMT (P
PRICE DEVIATION
PRICE VARIANCE (PO)
TIME OVERRUN (PO)
TAXES (INV)
CF-Document Tolerances for GR
DA
DQ
LA
LD
PM
PP
PR
PZ
TX
BBP_TOL_GRP

Similar Messages

Over and Under Delivery Tolerance Defaults

Hi !
Is there a way to provide a default Over and Under Delivery Tolerance % at Company Code or Purchising Org level?
If yes, please let me know what the menu path is to make that setting.
Our tolerance for Over delivery is 10% standard across the board and we would rather not have to enter it separately in every Purchasing Info Record.
I understand that I could use Purch Val Keys, but we are trying to avoid that as well.
Appreciate the help!
Thanks,
Anisha.

Hi anisha,
Try using this way.
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalize the upper and lower limits as 5%. the PO shall automatically pick up the same.
Using Purchase value keys is preferred in u r case.
SPRO- MM - PURCHASING - MATERIAL MASTER - DEFINE PURCHASING VALUE KEYS - NEW ENTRIES Define a purchasing value key which has over and under delivery tolerance as 10% in GR/IR controls
and assign this purchasing value key in the material master to which you want to allow 10% variation.
Hope this helps.
Regards,
Nani.

Over delivery & Under delivery

Hi gurus,
How to activate the OD & UD screen in material master.
murugan

Over delivery and under delivery for a material can be defined using purchasing value key.
while Creating purchasing value key you can define the percentage for over and under delivery.
You can define the same using the path
Materials Mangement: Purchasing: Material Master: Define purchasing value keys.
you can enter the purchasing value key in Material Master Record in purchasing view (purchasing value).

Over delivery / Under delivery report

Hello,
We want to confirm , how many GR had over delivered / under delivered . Did SAP any standard report to find out this information from the existing tolerance level ?
Can we pull from any table ?
Thanks
Nic

Hi Kindly check the below report and tables
T -code MB5S in this report you can see the order quantity and received quantity before doing the invoice
Tables
EKPOUEBTOOverdeliv. tolerance
EKPOUEBTKUnltd overdelivery
EKPOUNTTOUnderdel. tolerance
REagrds
Damu

Over or Under Delivery Tolerance

Dear All,
In customer master shipping tab page I have define Under and Over delivery tolerance by 0.5 each, and in delivery item category configure setting B which said "Situation rejected with an error message".
When I create a scheduling agreement for lets say a month and start to create delivery with first time after enter the VL01N transaction system give me the red message of Under and Over Delivery tolerance.
Can any one tell me the reason. so far I cant change the delivery quantity even delivery page is not appear, message appear before that.
Regards.

Dear All,
Agreed, but there what is the solution, I want to delivered each schedule line each day, were user should not change the quantity.
I mark blank in the customer master for shipping as you gurus said.
Regards,

Over delivery/ Under delivery for ROH

Hello,
_Scenario:_ The material type is ROH and the procurement type being "F". Instead of maintaining in the purchasing view, If i specify over delivery in the work scheduling view, will it get reflected while making the GR of the item? I mean, will the system allow to make GR of the over deliverd qty?
Regards,
Chetan

*_*Scenario:*_* The material type is ROH and the procurement type being "F". Instead of maintaining in the purchasing view
with out purchasing view you can't able to create PR or create PO.
If i specify over delivery in the work scheduling view, will it get reflected while making the GR of the item? I mean, will the system allow to make GR of the over deliverd qty?
Work scheduling view is only for in house produced material, it won't affect for RM
Edited by: Sundaresan . E. V on Mar 9, 2011 3:28 PM

Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekhar

hi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
Regards
Priyanka.P

Is it under delivery / over delivery unlimited header fields in CONTRACT?

Hi All
is it under delivery / over delivery unlimited header fields in CONTRACT?
since in SRM Contract i do have this fields both in item as well as header level?
i have searched screen fields but could not figure out exactly.
if rellay avaialble both arena , which one will be considered while Good receipt?
Can any one confirm the same?
br
Muthu

Hi
Delivery tolerances are at item level. Not at header level in contract. You can see it in item details in GRIR control tab. You should pass your header details from SRM to all items of that contract at item level. Because delivery happens at item level not header level. So tolerence should be at item level.
You cannot make a GR for a contract. There will be contract release order (purchase order) there also you have tolerance fields at item level. Tolerance will be defaulted in release order when it is made. it can be edited also. During GR tolerances are checked with PO only
Regards
Antony
Edited by: Antony James Vijay on Mar 16, 2010 10:26 AM

Pulling Over/Under delivery Tolerances from Customer Master into CMIR

Is it possible to pull the over/under delivery tolerance values from the customer master info the CMIR? I don't understand why the delivery priority flows from the cusotmer master to the CMIR but the Over/Under Tolerances do not. I've looked at SAPMV10A ... it looks like I might be able to use an enhancement spot to add the necessary logic but I've not used this type of user exit and I'm not sure if there is a better solution (like some configuration that I'm missing ???) Any advice would be appreciated. Thanks!

Hi Mallisa,
I tried creating a CMIR record and both Delivery Priority and Over/Under Delivery tolerance were copied in CMIR record from Customer Master.
BR,
Anshul Chohan

How to default Over&under delivery tolerances into Replishement delivery ??

Hi
How to default the Over delivery and under delivery tolerances in to the replishement delivery created against the STO which has those tolerance values ??
And i should be able to do Goods receipt(GR) with over delivery quantity within the limits against the replishement delivery(I do not want to do GR against STO)
Thanks
Maruthi Ram

Hi Jurgen,
Thanks for the link you provided.
But can't we control the overdelivery tolerance just like the under delivery for a specific combination of plants in the STO configuration.
Cheers
Maruthi.
Edited by: MARUTHI RAM on Mar 18, 2009 7:37 PM

Under delivery and over delivery tolerances at prod order level

Hi, Pls advise how to maintain the under delivery and over delivery tolearnce at production order level (other than maintaining material master)? is ther any setting at order type or order level? pls advise.

Dear,
Go to Co01or CO02 click on Good Receipt tab here you will get option to maintain the under delivery and over delivery tolerance at production order level. There is no other setting than this and material master.
Regards,
R.Brahmankar

Authorization for PO fields of over delivery and under delivery tolerance

Hi,Any one know how to set authorization for PO fields of over delivery and under delivery tolerance?
For example to allow certain user to edit the these fields but other users will be only display mode.

Better create variant for restricting fields over & under delivery tolerance for certain users than applying authorization.

Under delivery/over delivery

Dear Experts,
Our process is selling edible oil business,
for our sales process,
Always there will be variance of 2 to 5% loading the oil in truck or in vessel(over or less),
there will not be accruate quantity of sales, How do i configure in sap, because the customer has agreed for the tolerance limit in the sales contract.
What is the use of under delivery/over delivery in customer master and sales document, even i maintained the tolerance limit and cheked the same in sap. But system is allowing for me to enter the quantity more than the tolerance limit, it is not considering tolerance limit, i want if i maintain the tolerance limit for the customer or in sales document system should not allow me to enter more quantity or less quantity based on tolerance limit,
Please hlep me on this issue,
Earliest reply is highly appreciate,
Thanks and Best Regards,
Muralidharan S

hi
Delivery tolerances can be maintained
1. In Customer Master Shipping tab in Sales Area Data
2 in CMIR.
Also maintain in TCode 0VLP where for your delivery item category where there is a field "Check Overdelivery".
Regards

Under delivery & Over delivery maintenance in production order

Hi,
Could you please suggest is it possible to maintain under delivery & over delivery tolerance in Quantity basis instead of percentage basis.
Thanks,
Ramu

Hi,
Only for positive values, it is possible to change expected yield variance by maintaining scrap portion in production order header. Not the same field but it could als suit your requirement. Actually as far as I know it is not possible to maintain the yield variance in percentage, however it is calculated by the system according to the quantity you enter in scrap portion.
Regards.

Over delivery and under delivery tolarance limit.

Hi all,
I want to configure the over delivery and under delivery tolerance limit
fix i.e. 5%.
Any user can give tolerance up to 5% and not more than that.
Please help me
Regards,
anant

Hi,
U can configure the same . Please refer
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalise the upper and lower limits as 5%. the PO shall automatically pick up the same.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

OVER DELIVERY / UNDER DELIVERY TOLERANCE IN CONTRACT GOA

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