Force zero tolerance on delivery

Hi
We have a scenario that we want delivery quantity exactly the same as sales order qty. In another word, we want zeor over/under delivery tolerance. But when I update the over/under tolerance on sales order (or maintain on CMIR, customer master, then copy to sales order) as zero, it works the same as open tolerance. How can I fix this?

Did you try as per my previous thread.
In 0VLP as per the Delivery Item Category , mention Check Over delivery as 'B' and run the fresh order
Best Regards,
Ankur

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    Go to Solution.

    This is a peer-to-peer forum and NOT an official Lenovo support channel...
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    In daily use: R60F, R500F, T61, T410
    Collecting dust: T60
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    Non-ThinkPads: Panasonic CF-31 & CF-52, HP 8760W
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