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,

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
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    Hope this helps.
    Regards,
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  • 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,
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  • 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 ??
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    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

  • 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 Tolerance and Scrap

    Dear Experts,
    I have a business that would like the under deliver tolerance on their production orders to include scrap quantities.  The business uses production orders in more of a make to stock type of environment.  The example is below.  Any idea if it is possible to get the under delivery tolerance to include scrap quantities?
    Example:
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    Thanks,
    Matthew Bruckner

    Hi,
    A little confused with your example;
    Production order is for 100 total and scrap is for 10 pieces. Under delivery tolerance is 15%.
    In the current system the production order will not set to status closed / delivered until there is 85
    pieces of good production reported. The business would like the order to get status closed / delivered
    if 85 pieces of good or scrap are reported.
    The example states an order will get delivered status when 85 pieces are delivered and then in the last line it also states business wants the status to be delivered if 85 is delivered, is this a typo? If not can you please clarify a little more on the need?
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    Vivek

  • 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

  • Over/under delivery tolerance

    I want to maintain under and overdelivery tolerance of Rs 10/- for purchase invoice.
    Means vendor billamount can vary by +- 10/-
    How will I maintain it in custmizing?
    Pl guide
    Regards
    VS

    Hi,
    The tolerances that neslon mentions are merely for GR tolerances and not invoice tolerances.
    I would check out the vendor specific tolerances SPRO - MM > Logistics invoixce verification > Incoming invoice > Configure vendor specific tolerances.
    You allocate a Tolerance group to the vendor master record and you configure tolerances here that are specific to that group only.
    Read the configuration help text, it does explain the process quite well.
    Steve B

  • STO under del.  and over delivery tolerance limit

    Hello friends
    Can anyone tell me the all settings for limiting STO for over delivery and under delivery. Its working fine for normal order (OR) and delivery but iam not able to apply on STO.
    Please help
    Regards
    Inder

    hi
    follow the menu path u can mention over and under delivery tolerance for STO
    IMG
    |
    |
    MATERIALS MANAGEMENT
    |
    |
    PURCHASING
    |
    |
    PURCHASE ORDER
    |
    |
    SET UP STOCK TRANSPORT ODER
    |
    |
    ASSIGN DOCUMENT TYPE,ONE STEP PROCEDURE, UNDER DELIVERY TOLERANCE
    REGARDS

  • IDoc inbound error..over delivery tolerance

    Hi folks!!
    While receiving order acknowledegement through EDI we are getting following error.
    "For PO 4500085609 confirmation/acknowledgment date is 20090921 5 days too late
    Message no. ME792"
    We have define tollerence for too late confirmation date as 10days in SETUP FOR CONFIRMATION CONTROL. While the delivery date in PO is 16.09.2009
    If we compare PO delivery date with confirmation date it is only 5 days late, so error should not come.
    Pleas guide me to solve this problem.
    Best regards,

    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
    For items with a confirmation control key, the basis for the calculation of the over or under delivery tolerance is the quantity ordered or the total of the schedule line quantities.

  • Over Delivery Tolerance for schedule agreements

    Hi,
    we have overdelivery tolerance of 10%  in schedule agreement and system is allowing to do GR for more the the over delivery tolerance.
    can any one tell me how to get the error message while doing GR for more than the over delivery tolerance in case of schedule agreements.

    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
    For items with a confirmation control key, the basis for the calculation of the over or under delivery tolerance is the quantity ordered or the total of the schedule line quantities.

  • 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

  • Error in MIGO with over delivery tolerance

    Hi Team,
    In material master using purchasing value key we have set 10% over & under delivery tolerance limit.i have created a PO with 10 qty and when i try to increase the qty to 11 in MIGO i am getting the error message "PO ordered qty exceed by 1",can anyone help me to resolve the error.
    Thanks

    HI
    It seems you maintained/changed purchasing value key after creating the PO.
    If this is the case then new tolerance values will not flow to PO and you will face problem during MIGO.
    Update the PO to new tolerance levels manually.
    Also change the inforecord of the material wrt new tolerance levels.

  • Over delivery tolerance report

    Hi,
    I have given over delivery tolerance in PO for qty.
    So while making GRN,upto tolerance,the quantity will be accepted.
    Is there any report available to see the difference between the PO and GR done for PO's which has Tolerance limits?
    Regards

    hi,
    There is no seperate report for over and under del tolerance. you can create a quick qurey using SQVI and use PO table EKKO and EKPO to get ther report.
    Hope this helps
    Thanks,
    Suresh

  • Uder delivery and over delivery tolerance....for matl

    Hi,
    Is it possible to maintain uder and over delivery tolerance for matl. If yes then please explain how?
    I will award for each points.
    regards,
    Imran Shek

    Hi,
    At Material master level:
    1. Maintain under delivery / over delivery tolerance in percentage in Material master Work scheduling view. U can use the indicator Unlimited instead of Over delivery tolerance if needed. (Indicator that specifies whether the quantity actually delivered may infinitely exceed the required production order quantity)
    At production order level:
    2 . Maintain Under delivery / Over delivery tolerance in percentage in Production Order Goods receipts tab for Finished/semi finished material.
    Customization settings to get warning message:
    In customization, OPK4(Parameters for Order confirmation), for the plant and order type, maintain Warning when Quantity falls below Under delivery tolerance and Warning when Over delivery tolerance is Exceeded.
    By these settings you can able to give over delivery quantity and System prompts you whether this quantity is within the specified delivery tolerance or not with Warning message.
    But If Delivery tolerance is varying from order to order it is suggestible to have the same settings at order level.
    Hope this clears all your doubts.
    Regards
    Venkat

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