Goods receipt  toleranc e limit

Hi Experts, in case of  Goods receipt, i ahve  to set up tolerance rules for the receipt qty compared with the Vendor billing qty  as given below.
1.                  For ISO Tank / Tank Truck mode: +/- 0.5 % of the billing qty.
2.                  For Ship/ Bulk mode : Billing qty < 500 MT +/- 1 %
3.                  For Ship/ Bulk mode : Billing qty > 500 MT +/- 0.5 %
how to maintain this in system as in transaction  OMCO, we can do common settings only.

Hi,
You cannot have material (or material category) tolerances in Invoice verification.
The tolerances are not designed to be related to the material because you are stating what under and over invoice values you will allow. You should not allow ANY over invoice charges ideally because you are saying that you will pay the vendor more than they are asking for, why would you ever want to pay more than the vendor is entitled to. The only reason that there are invoice tolerances for over invoicing is because if the difference is small, it can cost MORE than this small amount to investigate the cause and so SMALL tolerances are allowed.
Therefore why would this be different depending on the material being paid for? Why would you let the vendor overcharge you for some materials more than others? (remember we are talking PRICE here, not qty).
Qty tolerances are best handled at GR stage as you have done. The value of the invoice should match the GR qty multiplied by the price and so if you have GR tolerances this is normally sufficient.
If you could explain why you think that you would have higher PRICE tolerances or QTY tolerances, on invoices depending on the type of material then I may be able to help in some way.
But this is not standard SAP and it should not really be required.
Steve B

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