GI - Tolerance Level

Hi,
Pl. let me know how to handle Tolerance level during Goods Issue? How to customize the same?
Thanks & Reagrds
Manoj

Hello Manoj,
I have not seen any tolerence functionality for Goods Issue. Are you talking about GI against reserved quantity or GR tolerence, please explain.
or explain your current business scenario.
Regards
Arif Mansuri

Similar Messages

Tolerance levels in Purchasing MM

Dear All,
Can someone please give help me I am new with MM. The business what to set-up some tolerance levels in the purchasing side. I was able to find all the different tolerance levels available in Purchasing I chose BD, tolerance level at the invoice level total. In doing this the systems requires for an account so the difference line item gets posted. I end up using an existing account that we use for PPV. I set-up the tolerance level, I assigned t he account to Purchasing, but when I try to post an invoice I can see the the difference in the G/L account, but when I save it tells me that Account needs assignment to CO. Do I need to do anything?
1- This is an existing account that we use which already cost centers and profit centers are posted.
2- Because a purchase order can have different profit centers at line item level, and this tolerance level is at header level, of course the system will ask me for a cost center, I bypass this by entering a default cost center at the account level, but this will not work if all posting will default to a default cost center. How can I set this right?
3- Is there a way that I can have the system look at the first line item pick the profit center available and enter the difference to that profit center?
Your help will be greatly appreciated.

Hi
For point 1, check OKB9 again to see any problem there. For eg have you ticked "Priority Business Area" or you have a ctivated Auto assignment at Co Code level or Co code+Business/Valuation area level, etc.
For point 3, please check whether in OKB9 for that Cost element (small differences), whether you have setup automatic account assignment at Profit center level.
Jayaram

Underdelivery tolerance level automatic closing of PO

Hi Gurus,
We define 5% tolerance level for under and overdelivery, for example: for stock items, we have PO qty 100 pcs,
during goods receipt, over delivery tolerance of 5% we can GR 105 pcs and marked as delivery completed, and in under delivery we can GR 95 pcs but it's marked item partially delivered how we can set this item to be delivery completed to automatically closed the PO?
thanks
Edited by: Marina_25 on Jan 21, 2011 6:57 AM

Hi Marina,
Your requirement is a genuine one, but in between 2 optins system is not able to decide which one to take
1.) As per tolerance prospective it is under delivery
2.) But you may receive that 5% also in later date
You can go for mass updation of delivery completed tab thro MEMASSPO and can be closed
Thanks.....
Srini Rao

MIRO - Require Lower Tolerance Level to enforce Payment Block

Hi,
I have a requirement to enforce a payment block in MIRO when the tolerence level is below the threshhold set-up in config.
My original intention was to use Userexit MM08R002 to check the tolerance level, however EXIT_SAPLKONT_002 does not seem to be triggering. It is active and I have placed a hard coded break point.
Does anyone know how to trigger this exit in MIRO?
Many Thanks,
Phil

I managed to formalize a solution by implementing Enhancement Spots in FM: MRM_AMOUNT_CHECK & MRM_FINAL_CHECK.
I exported the message table in MRM_AMOUNT_CHECK to memory. I then imported and processed this table in MRM_FINAL_CHECK, triggered when the document is posted. If the message table contained relevant messages i.e.084 then I enforced a manual payment block.
Hope this helps others with a similar problem.
Regards,
Phil

SSIS How to set Tolerance levels via parameters

Hi all
I am after some help as pretty new to SSIS. I need to write some validation requirements on data which needs to be in SSIS.
What I want to achieve is setting Tolerance levels on two fields.
Field A has a tolerance lvl of 0%
Field B has a tolerance lvl of 200%
Both the fields will need to update a status field if the tolerance rule is broken
These will need to be parametized as well.
Thanks in advance

Sorry not enough information
From what you provided, it sounds like a simple update statement to me which can be called from an execute sql task.
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Tolerance level

Hi all,
How important is the tolerance level?
All my layers currently are set 0.005 mabout 5 mm for point sand any polygons.
From teh metalink Ihave read that teh smaller teh tolerance is the better the precision is.Will teh tolerance in any way affect spatila queries?
Please advise.

Directly from the Oracle Spatial Developer's Guide:
http://download.oracle.com/docs/cd/B28359_01/appdev.111/b28400/sdo_intro.htm#i884589
1.5.5 Tolerance
Tolerance is used to associate a level of precision with spatial data. Tolerance reflects the distance that two points can be apart and still be considered the same (for example, to accommodate rounding errors). The tolerance value must be a positive number greater than zero. The significance of the value depends on whether or not the spatial data is associated with a geodetic coordinate system. (Geodetic and other types of coordinate systems are described in Section 1.5.4.)
* For geodetic data (such as data identified by longitude and latitude coordinates), the tolerance value is a number of meters. For example, a tolerance value of 100 indicates a tolerance of 100 meters. The tolerance value for geodetic data should not be smaller than 0.05 (5 centimeters), and in most cases it should be larger. Spatial uses 0.05 as the tolerance value for geodetic data if you specify a smaller value.
* For non-geodetic data, the tolerance value is a number of the units that are associated with the coordinate system associated with the data. For example, if the unit of measurement is miles, a tolerance value of 0.005 indicates a tolerance of 0.005 (that is, 1/200) mile (approximately 26 feet or 7.9 meters), and a tolerance value of 2 indicates a tolerance of 2 miles.
In both cases, the smaller the tolerance value, the more precision is to be associated with the data.
For geometries that have 16 or more digits of precision, Spatial boolean operations (such as SDO_GEOM.SDO_UNION and SDO_GEOM.SDO_INTERSECTION) and the SDO_GEOM.RELATE function might produce inconsistent results due to the loss of precision in floating point arithmetic. The number of digits of precision is calculated as in the following example: if the tolerance is set to 0.0000000005 and the coordinates have 6 digits to the left of decimal (for example, 123456.4321), the precision is 10 + 6 digits (16). In such cases, it is better to use a larger tolerance value (fewer leading zeros after the decimal) to get consistent results using Spatial operations.
A tolerance value is specified in two cases:
* In the geometry metadata definition for a layer (see Section 1.5.5.1)
* As an input parameter to certain functions (see Section 1.5.5.2)
I hope this helps.
-Justin

TOLERANCE LEVEL IN FRAMWORK ORDER

I AM GIVING TOLERANCE LIMIT IN FRAMWORK ORDER, THEN SYSYTEM IS RESTETTING THIS, STILL ASKING FOR ENTER TOLERANCE LIMIT, MESSAGE NO 0283 IS COMING WHY IT IS SO? PLZ TELL ME IT ISA VERY MUST

Can you explain which tolerance level you are giving.

Vendor tolerance level for price.

hi,
Is there any vendor specific seting or field,
So that system will gives message at the time of invoice posting.
Ie. if price increased above the vendor specific tolerance, system will give the message at the time of
invoice posting..
regards,
MPL.

Hi Mahendra,
There is a Setting Present in the SPRO.
GO to the Path
SPRO..> MM> LIV> incomming invoice--> Set up tolerance linits for Vendor
The settings can be made at Company code level .know define a tolerance group for the same.
so after defining your Tolerance group.
KNow it is the time to activate it on the vendor master.
SO to the Vendor master record to which it ahs to be done and update the tolerance Group in the Payment transactions accounting ..
the updation for a bulk of vendors can be done by using the below
it can also be done in MASS using the t code MASS or XK99
object --> LFA1 and the TAble is LFB1.
Hope so it helps
Regards
Anjanna

Purchase order release strategy based on over delivery tolerance level

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

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

Userexit/badi for tolerance levels in production order

Hi ,
I have a requirment where I have to set the under/over delivery tolerance limits to a fixed value based on the order quantity.I am not able to get any user exit or Badi to do the same.I am aware that this tolerance flows in from the work schedulling view in Material Master,But i need to change this in CO01/Co02.
Can any one please help me out.
Thank you,
Suvarna.

*" IMPORTING
*" VALUE(IS_HEADER_NEW) LIKE CAUFVD STRUCTURE CAUFVD
*" VALUE(IS_HEADER_OLD) LIKE CAUFVD STRUCTURE CAUFVD
*" VALUE(IS_ITEM_NEW) LIKE AFPOD STRUCTURE AFPOD
*" VALUE(IS_ITEM_OLD) LIKE AFPOD STRUCTURE AFPOD
*" EXCEPTIONS
*" NO_CHANGES_ALLOWED
As shown we have AFPOD as the importing parameter and i cannot change the fields in structure.(I need to change UEBTO and UNTTO in AFPOD)
Please let me know if Iam missing out anything.

Purchase Order Goods Receipt quantity tolerance setting not working.

Team,
We are using the IS-Oil solution, ECC 6.0 REL 605 SP LEVEL 009 .
The issue that I have is as follows:
Purchase Order Goods Receipt quantity tolerance setting not working, I had set up a 10% tolerance on QTY received in the GR process via the PIR and also the Purchase Value Key in the material master and also changed the message to a warning in OMCQ for message number M0722.
I had performed a similar configuration and master data maintenance on a different NON IS-OIL client install and it worked fine.
I believe it is the IS-OIL component in the Inventory update portion of the GR process that is causing the error.
I have searched for OSS notes, however they mention that there is no solution.
Setting the PO line item as Unlimited will not be best practice for the business and will not be used.
Has anyone come across this issue? and how was it resolved, your help and guidance will be greatly appreciated.
Thanks

Hello,
Please check the Tolerance levels in O588
Also you can use the BAdI OIB_QCI_ROUND_QTY: A new method, CHECK_TOLERANCE
Best Regards,
R.Brahmankar

IR and GR Tolerant

Hi,
Kindly advise the path for checking the GR and IR tolerant setting.
Thank you.

Hi
For invoice tolreance, you have to as below,
LIV
IMG---> MM-> LIV--> Invoice block----> Set tolerance limits, here you need to define for which activity you need to establocs tolerance limits. That is variances between the invoice and the purchase order or goods receipt.
There are different keys for each stage, there are 12 std. entries available for different variance posting, you can simply copy all of them and enter your company code. Once done, now go to each individual TLKEY and set the tolerance limits for the tolerance keys as required.
GR
You need to set the Purchasing value key in material master which controls the GR quantity , you can have tolreance key attached to the master and during GRN it behaves accordingly.
IMG-->MM>Purchasing>material master>Define Purchasing Value Keys-> Create your own tolerance keys inside uner GR/IR for under delivery and over delivery.
if you have left the field empty in Material master then , during PO creation in the delivery tab you can have the under delivery tab/over delivery tab fileds filled.
Finally check
IMG->MM>Inventory Management and Physical Inventory->Goods Receipt->Set Tolerance Limits-->Set the tolerance level, but this is for price variance level only and i do not think it is useful for you. Please use the purchaing value key or enter the tolerance levels in PO level for GR.
Best Regards
Edited by: samuel mendis on Apr 20, 2009 9:21 AM

If payment differcence exeeds tolerance limits

Dear experts
can u help me in one problem as
i created vendor invoice Rs 1000/ there is no open items for this vendor except this invoice line
NOW i am going to vendor payment F-53. Rs 1500. this customer having 1% discount ok . in this condition what is the remaing amount Rs 510 should shown as open item as over due ok it is correct or not ?
but i could't able to simulate it . i got warning as payment difference is too long.
when i created this vendor i given payment difference at customer tolerance level and user level as Rs 100 and 1%
but what i need , when i doing vendor payment ,what is exeed of tolerance limites in payment difference ( Rs 510 ) that amount should shown as another open line item
is it possible?
i am waiting for ur reply
Regards
Rams

Hi,
This the first time i cameacross like this situation.
You book a invoice for 1000 as you said. And you want to give some discount assume 10/-. see when u book a invoice you will get discount. that is profit to you. so the you have to pay vendor 990.
Now u want to make a payment for the open item. and you want to clear the open item with 1500. that means extra 510. See in generally when the invoice amount is high whereas payment amount is low then we go for partial and if any discount and other charges is there we go for residual clearing.
I think the scenario what you are said is really not be happen. if not please tell me the details i want to know what kind of situation it is
Hope what ever the information specified above is cleared any doubt revert me
Regards,
Sankar

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

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.

GI - Tolerance Level

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