Delivery tolerance

Hi,
say a delivery tolreance of 5% is maintained for under and ovcer delivery in teh customer master. and partial delivery is allowed.
Is there any way to allow the line item to be closed if a single delivery is completed at 105% but to allow any amount frm 95%- 105% to be deliverd if they deliver partially.
Thanks
Keshi

Hi,
Fundamentally you really dont require any delivery tolerance check if you are using partial deliveries.
Because you create partial deliveries only when you have the limitations of material availability.
Yes, for complete delivery a tolerance is required, but for partial the quantity is fixed depending upon its availability quantity.
regards,
Siddharth.

Similar Messages

  • Delivery tolerance at header and item level in sales order

    Dear All,
    My client wants to maintain delivery tolerance at both header and item level. NOTE: The tolerance at sales order header is different than the delivery tolerance at sales order item.
    eg if i maintain 3% plus and minus tolerance at item, the header level tolerance can be 2%.
    Also if there are more than 1 line items, the system should give warning message, when it finds that the delivery tolerance at item level can be maintained but that of the header level cannot be maintained and vice varsa.
    Awaiting an early help and thankful for the same in advance.
    Regards,
    Avnesh Kamdar

    Hi Avnesh,
    Delivery tolerance can be made in the customer master,sales org data ---delivery tab.
    Delivery tolerance is always at item level.
    Reward points if it helps.
    Regards
    Karan

  • Over delivery tolerance value while creating delivery document

    Dear Gurus,
    I need your help for the below scenario,
    I have created a sales order for 25000 TO, Over delivery tolerance is 10 %.So logically speaking I can dispatch 27500 MT material.
    I have created 3 deliveries as below,
    1st delivery for 23500 TO
    2nd delivery for 1480 TO
    3rd delivery for 50 TO
    That means if i see sales order at item level schedule line will show confirmed qty as 25000 TO,and delivered qty as 25030 TO.
    Now I am trying to create one more delivery since over delivery tolerance is 10 % but system is not allowing me to create delivery and throwing an error saying
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    No delivery-relevant items in order 0025000281, order type ZEOR
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    Am i missing any IMG setting or this delivery tolerance value will be considered only for the last delivery,I mean once it exceeds 25000 TO system will not allow to create further deliveries even if it is not touched 27500 TO
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    Your system behaviour is correct and you can change this to warning message.  Go to zeroVLP, select your item category and maintain "A" for the field "Check overdelivery".  Presently, it should have been "B"
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  • Purchase order release strategy based on over delivery tolerance level

    Hi Boss,
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    I do not have the ABAP experience, please guide me with coding.
    Thank you,
    Siva

    Hi Siva:
    You should request the development key for this structure under your SAP system, then you can add the extra fields in CEKKO.
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  • Under & Over Delivery Tolerance.........

    Hi there ,
                   I have maintained the Under & over delivery tolerance of the material in the work scheduling view....... but when I am creating the Process Order of the material...... in the goods recipt view in Process order it is still showing me zero percentage as Under & Over Delivery Tolerance
    Do I have to mention the same tolerances some where else also ....... what can be the reason behind this abberation .......
    Please help me .....
    Thanks
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    Kaushik,
    I dont think it is possibel to check all the persons who have changed. But if table logging is active in your system you could check the changes from transaction SCU3. In this transaction choose evaluate logs, choose Evaluate for tables, enter the table name AFPO. In output options choose Only actual changes and append table changes and Also evaluate check boxes. Enter the start and end date/ time. And then execute. You would get the user name, change date/ time, old and new values.
    If table logging is not active in your system, for future you may ask your ababp/basis team to activate it for the important tables you require and create a report query to find the changes made.
    Hope above is useful.
    Regards
    Ramanujan
    Message was edited by:
            Ramanujan Chitrakootam

  • Under /Over Delivery Tolerance with Sales Contract

    Hello All,
    Overview: In our current environment we are creating Sales Contracts, then a Subsequent order from the Sales contract. We change the Sales order quantity to desired amount for the time of delivery which the customer is requesting. Also in customer master (XD02) we have delivery tolerance setup for under and over.
    Question: Since we have tolerance setup for the customer.  At delivery time, we picked less from what the sales order originally had and complete the whole process to billing. Does the remaining quantity go back to the sales contract?  Sales order is still showing "Being Processed" Or is not possible to do that with delivery tolerance setup and Sales Contracts?
    Scenario 1: XD02 - Tol. Over/Under set as 5%. Unchecked box "Complete Delivery", "Partial del. Set to "Blank" and Max Partial to "9" for Customer
    Created Sales Contract for quantity 500 Tons--> Created Subsequent Sales order for 25 Tons.
    Delivery: Picked 22 Ton's. Recieved Message" Underdelivery tolerance of 5.0% has been exceeded".
    Completed shipment and billing.
    Sales order shows "being processed" and remaining qty did not go back to original Sales Contract.
    Scenario 2: XD02 - Tol. Over/Under set as 5%. Checked box "Complete Delivery", "Partial del. Set to "B" and Max Partial to "1".
    Created Sales Contract for quantity 500 Tons--> Created Subsequent Sales order for 25 Tons.
    Delivery: Picked 22 Ton's. Recieved Message" Underdelivery tolerance of 5.0% has been exceeded". Acc. To the partial dlv. Agreement, no subsequent delivery can take place
    Completed shipment and billing.
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    Is possible to have the remaining quantity to go back to the Sales Contract without going back to the Sales order and change the quantity to what was shipped.  Can this be done via configuration?
    Can anyone please shed some light on this.
    Thank you all,
    Nav

    Hi
    Can this be done via configuration?
    To my knowledge...definitely NO. It is not possible through configurations.
    Regarding the two scenarios...you are delivering quantity less than the lower tollerance. It should not happen and if your business process demands it....there is no meaning of maintaining the tollerance limits for the customer. Since the message is a warning message, you are ignoring it and proceeding with the delivery. This message should be an error message and delivery should not be allowed when the tollerance limits are crossed.
    Thanks,
    Ravi

  • Extenet the communication structure CEKKO for over delivery tolerance

    Hi Boss,
    I like to set the Purchase order release strategy based on the over delivery tolerance. But when i checking, the over delivery tolerance filed UEBTO is not in the communication structure CEKKO. Can you please help me how should i extend the CEKKO with field UEBTO.
    I do not have the ABAP experience, please guide me with coding.
    Thank you,
    Siva

    There are lot of fields which can be set as Charecteristics for Release Strategy. I dont know why you want to Set the Over delivery Tolerance as Charecterisitic.
    What is your Requirment??
    Any way You can also use CEKKOZZ Communication Structure: PO release for User Exit
    Go thru the Link which will guide you
    http://help.sap.com/saphelp_40b/helpdata/en/dd/2d547bb435d1118b3f0060b03ca329/content.htm

  • ME54N Release strategy question over delivery tolerance limits

    I set up a release strategy base on the over delivery tolerance level. My problem is when a Purchase requisition is saved as rejected, and i click on the button cancel reject it deletes the last release strategy level because now it is looking at the actual total value disregarding the over delivery tolerance level.
    It works fine when the Purchase requisition is not rejected, and i can cancel or reject the purchase requisition without saving it and it does not delete the last line of the release strategy taking into account the over delivery tolerance level. I am using the user exit ZXM06U13.
    Can someone give me some insight into this ? Thanks.

    Hi Siva:
    You should request the development key for this structure under your SAP system, then you can add the extra fields in CEKKO.
    Good luck
    Z.T

  • Scaled purchase order delivery tolerance.

    In the Purch Order side, is there a standard configuration to allow for scaled delivery tolerance. For example, instead of stating a 5% delivery tolerance for all quantities, is there a way to set it so that it will do the following:
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    greater than or equal to 5,000 pieces = 5% tolerance
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    Thanks in advance for your help!!!
    -Edgar
    Edited by: Edgar Busque on Jun 10, 2008 4:48 PM

    This is not there in standard SAP.

  • 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

  • PO Delivery Tolerance affect on PO Value

    Dear Guru,
    Suppose there is a PO release for 10 items and of value 10,000. Alongwith +30% over delivery tolerence is also assign. Now PO release is working on 10K, where as system is allowing acceptance of 13K material value for GR. My concern is how to consider over/under delivery tolerance value for PO release.
    Pl. suggest,
    Rgds,
    Cs

    I dont think this is possible throught standard config. May be you can add one field in Purchase ORder using BADI ME_PROCESS_PO_CUS  and update this with PO value + overdelivery tolerance.
    Do enhancement in Release Strategy by appending  same field( as added above)  in CEKKO   and also use exit EXIT_SAPLEBND_002  for Changes to Communication Structure for Release of Purchasing ( that is CEKKO).
    Regards
    Sangeeta

  • 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.

  • 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

  • Delivery Tolerance Problem

    I maintain over delivery tolerance in customer master record to be 0.5%
    Now when I create order. [VA01]
    the over delivery tolerance in sale order item is 0%
    Then I investigate and know that I must maintain in customer mat info [VD51] too.
    But I want to know how to get delivery tolerance from customer master instead of customer mat info

    Delivery tolerance can be maintained in both "Customer master data" & " Customer-material Info record".
    If Customer -material Info record is maintained then always it is the priority, means data will be taken from this .
    But,delivery tolerance in "Customer-material Info record"is meant/valid for one particular material only as it a material specific data for the customer.
    The delivery tolerance in Customer master, is meant as whole for the customer.
    So, if both the master data exist, then delivery tolerance will be taken from the Cust-mat Info record for material for which this record is maintained, but for other materials it will be taken from the Customer master.

  • Delivery tolerance (based on the delivery date)

    Dear All
    How to maintain delivery tolerance (based on the delivery date) in Purchasing Order
    Would you help me, please
    thanks
    imron

    YOu can try with
    u2022     ST: Date variance (value x days)
    The system calculates for each item the product of amount * (scheduled delivery date - date invoice entered) and compares this product with the absolute upper limit defined. This allows relatively high schedule variances for invoice items for small amounts, but only small schedule variances for invoice items for large amounts.
    IN transaction code OMR6 for a company code.
    IN SPRO - Materials Management -- LIV -- Incoming  Invoice -- Invoice Block.

  • 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.
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