GR quantity is equal to Confirmation Quantity plus tolerance

Hello frinds,
in my senerio my clint wants what ever confirmation quantity ,that much only the system allowed to do GR + Tolerance (Under delivery /Overdelivery)
Ex - suppose my order quantity is -100
Confirmed quantity is -50
Under delivery / Overdelivery tolerance is -10%
Then system allow me to do GR of qyt 40 & 60
now i m creationg status in BS02 my system dont allow me to do GR without confirmation but atterwords confirmation system allow me to do GR of order quantity+ Tolerance which i dont want
Pls Pour some light on it
Regards,
Girish

Dear Girish,
I too have the same requirement exactly as yours(Conf qty + tolerance)
Can you give me the coding writen in that enhancement??? which will be so helpful for me
Thanks in advance
Anil

Similar Messages

Quantity wise Tolerance

Hi,
Is it possible to maintain Quantity wise tolerence limits. ex 0-100 kg 5 % , 101-200 6% etc.
Regards
Mohan

Hi
if you want to give discount on quantity basis in purchase order you can do it by going to tab "conditions" in item level of purchase order , select item and then click on scales button you can add your values like 0-100(in quantity field) 10 % (in value field )like that
hope it helps

Price & Quantity Variance / Tolerance

Hi Experts,
read a few threads on IV, but not completely clear as there were many varied answers.
My question:
a) During IV, say my Invoice price is more than PO price (loss to company), in MIRO Invoice would be blocked.
Say my Invoice price is less than PO price (profit for company), in MIRO would the Invoice still be blocked?
b) what is upper and lower limit variance or tolerance?
Also require a brief example on tolerance limits.
Appreciate the explanation with an example, as I understand it better than definitions given.
Aditya.

Hi,
Tolerence limit is 1. Price varience
2. Qty Varience
Price variance:
Lower limit: 1. % ( if you maintain the % , then will check the PO price > Invoice price variances if the value more then the % then it get blocked.
Upper limit: PO price < Invoice price variances if the value more then the % then it get blocked.
Absolute:
Lower value: You give the absolute value. if the diference from PO to IV more then that say PO value 100 & IV value -80..
your absolute value is 10 . then the invoice get blocked.
Upper value: You give the absolute value. if the diference from PO to IV more then that say PO value 100 & IV value 130..
your absolute value is 20 . then the invoice get blocked.
Hope ths willhelp
SAM

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Reducing sales order requeriments when doing production confirmation within underdelivery tolerance

Dear PP Experts,
I am facing a problem and would like to share with you.
We have a FERT material being planning with strategy 20 (m.t.o.). In this material (work schedulling) view, we define 10% (underdelivery tolerance).
Suppose the scenario bellow ( in Stock Requeriments List - MD04 transaction):
Inicial Stock: 0,00
Sales order: -1000
Process order: 1000
After doing a production confirmation of 990 pieces we have:
Inicial stock: 990
Sales order: 10
But... after to run MRP a new planned order is created:
Inicial stock: 990
Sales order: 10
Planned order: 10
My requeriment is:
If I did a production confirmation of 990, I am already in the tolerance of 10% that means for us this sales orders needs to be considered completely done. In others words, the sales orders requeriments must be 100% reduced for not triguer a new planned order.
Is ther a customizing or user-exit to solve it, avoiding manual actions?
Regards,
Marcelo Garcia

Hi Marcelo
MRP will not consider the production order tolerance during the net requirements calculation. If the sales order requirement is bigger than the stock, a new planned order will be generated.
A solution to this issue is to use BAdI MD_CHANGE_MRP_DATA to make your own logic and make the sales order not relevant to MRP.
See the following blog post for an example of this BAdI:
Making an element not relevant to MRP or MD04 using BAdI MD_CHANGE_MRP_DATA
BR
Caetano

Confirmed Quantity and Goods Receipt

Hi,
Currently SAP does not restrict for Goods Receipt in MIGO even if I have not confirmed single quantity of Production Order. But I want to restrict the user to MIGO only Less than or equal to confirmed quantity on last operation. Is there any way to do this? Kindly reply.
Regards,
Hammad

Hi,
You don't want underdeliveryof the production order qty when You do the goods receipt.
For that no need to give tolerance. System will not allow to do GR for less quantity.
Put % under delivery tolerance in work shceduling view as per ypur requirement . the under delivery tolerance ticked in Workscheduling view of Material Master & also in Production order CO02, GR Tab page.
Go to the TC : OPK4 select the value for the field as
Under Delivery: " Delivery tolerance is checked"
Pls try and come back.
Regards,
R.brahmankar

Inbound Delivery quantity tolerance does not work while receiving goodsLM01

Hi Friends,
Please help me in filding solution to the below issue.
A PO created with 100 quantity having tolerance limit of 25 %. A corresponding inbound delivery document created
against the PO for 110 quantity. Now user wants to receiving the actual quantity i.e 120. While receiving system throws an error
"Maximum open quantity 110 can be packed". I provided a solution that the user need to change the delivery quantity from 110 to 120 and than do the GR using LM01. User does not agree to do it as the inbound delivery document created automatically through
SNC system. User want to make it automation like the inbound delivery document tolerance % should work for the difference quantity between inbound delivery quantity and actual goods receipt quantity.
Thanks in Advance. Any solution highly appreciated.
Thanks
Santosh

LM01 is a dynamic screen which is easily configurable with simple logic and coding. I'm not sure whether any standard configuration to activate the message for LM01.
But how it works for us. We've defined the messages for tolerance "Entered Quantity 1200 Plus previous received
quantity 0 is greater than over delivery tolerance 3.0% " in message class. And system pulls all the messages related to LM01 from this message class. Check with your developer how your LM01 is customized. They can help you.

FORECAST QUANTITY

Hi
I am using Oracle Apps 11.5.10.2.
I am developing an interface for sending forecast details to some external system.
Here I want to send forecast quantity plus some other information. Forecast quantity is stored in the MRP_FORECAST_DATES table.
Here comes the problem. single record in this table corresponds to multiple forecast entries. A single record in this table is created with following column values.
FORECAST_DATE --forecast start date     26-APR-99
RATE_END_DATE --end date of the forecast       19-JULY-99
ORIGIONAL_FORECAST_QUANTITY --per bucket quantity    1000
CURRENT_FORECAST_QUANTITY --Remaining forecast quantity after consumption      1000
Now This record shows a total forecast quantity of 13000.
If I want to fetch data for specific date range for this entry then it will create problem.
Please give me some suggestion for fetching total quantity for desired period.

please make it more clear. put some example data as in a single record and multiple entries belonging to that particular entry.

Good receipt exceed purchase order quantity

Hello all, I am trying to do a good receipt that exceed purchase order quantity but I have an error message that I can´t do it.
I configure tolerance limits B1, B2 and VP but it doesn´t work.
I only can do a good receipt that exceed purchase order if I put tolerance limits in the PO Delivery tab
Is there another way?
Thanks in advance
Rosa Rodríguez

Hi Rosa,
You can see the SAP Note 24312 - Inventory management - system message M7022 - Release Indep.
As stated in it:
"During the goods receipt with reference to the purchase order or the production order, overdeliveries are only allowed if this was determined in the purchase order or order (indicator "Unlimited" or definition of the "overdelivery tolerance"). If this is exceeded, the system will always display an error message.
The corresponding system message was hard-coded as error message in the program. In these cases, the Customizing settings have no effect."
Also see the SAP Library:
http://help.sap.com/
SAP ERP Central Component
-> Logistics
   -> Materials Management (MM)
      -> Inventory Management (MM-IM)
         -> Inventory Management and Physical Inventory (MM-IM)
            -> Goods Receipt
               -> Goods Receipts for Purchase Orders
                  -> Underdeliveries, Overdeliveries, and Final
                     Deliveries
"Overdeliveries:
In the standard, overdeliveries are not allowed. In the event of an overdelivery, the system issues an ERROR message.
If overdeliveries are to be allowed, you can specify the following data in the purchase order:
.- Unlimited indicator:
If this indicator is set, overdeliveries of any size are allowed. The system does not issue any message.
.- Overdelivery tolerance:
You can enter a percentage overdelivery tolerance in the purchase order.
If a quantity of goods received is larger than the order quantity plus the overdelivery tolerance, it is not accepted by the SAP system."
So you can only overdeliver the quantity ordered by setting the "unlimited" (EKPO-UEBTK) indicator or by defining Overdelivery tolerances at the Purchase order item level.
It is not allowed either to receive more than the quantity ordered plus the overdelivery tolerance.
The system forbids overdeliveries by hardcoding the message as error in the system.
As already stated by the note 24312 the customizing settings do not have any effect.
I hope this helps you.
Best regards,
Esther.

Posting GR with excess quantity

Hello,
When i tried to post GR for an inbound delivery with excess quantity in MIGO its giving me an error that the qty is exceeded.
Is there any way to post the GR with excess quantity (i meant the qty more, than in the delivery?
Thanks
Larry

Hi larry,
1. Tolerance levels
2. These are defined in customization.
which allow (minus plus)
tolerances level.
regards,
amit m.

SRM-tolerance in Confirmation

Hellow colleague
We all ready work whit 'DQ , but this tolerance key work against PO
item. and we need tolerance Check against PO total value ,
Mining that if the quantity in one or tow confirmation item past the
quantity in PO item but the total AMUNT of confirmation didnu2019t past
the total AMUNT of PO the user can post confirmation .
Mining tolerance Check gains PO total (amount) and not PO item total (amount),Is EBP have this functionality???
Best Regards
Gil shinar

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

MCRM - Planned & Confirmed qty in Reporting point

Hai PP Gurus,
In MCRM T-code , sytem shows only confirmed qty in each reporting points. Where i have to find the confirmed qty versus Planned qty or Operation qty
based on planned order or materialwise.In MCRM itself I selected operation qty key figure but system shows only 0 for that column. So pls throw some light on this.
Anyother T-Code available for this type of requiremnt?
Thanks & Regards,
S.Ganeshraja

Hi Ganesh,
i donot think standard report is avilable to meet your requirement, my suggestion is create customized report .
if u do backflush at last reporting point (3rd RP in yourcase), the planned order qty will be reduced which is equal to confirmation qty(65 in ur case, Now the planned order qty reduced to 85 Nos )
1.u can see the confirmed qty for each reporting point in table S028
2.Blanace quantities to be confirmed for planned order in table PLAF
i hope ur creating one planned order per day for each material.
regards
pradeep

I've registered for the Firefox support forum, but the confirmation email hasn't come (after 3 + hours and 2 extra requests to "resend" it).

Besides the original registration, and 2 additional requests for the confirmation email, plus asking a previous question, which appears to have triggered the sending of yet another confirmation email, I've received none! And I really don't mind waiting an hour for a confirmation email, but 3 hours and counting is not acceptable.
And there appears to be no other way to contact anyone about anything -- except for a feedback form in which you have to explain the problem in one or 2 short sentences.
Yes, I've checked my ISP and my email is working fine. The test message I sent myself arrived in under one second! I've checked my spam folders, and they aren't there either.....not one.
Thanks for your help :-)
brynn

It is a phishing attempt to get your Apple ID and Password.
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ATP - Make to Order Scenarios

Can anyone advise how ATP works for make to order scenarios? In the first place, shd there be ATP for make to order scenarios? Since the production order created is associated directly with that particular sales order.
1. w/o assembly processing
I noticed SO for this case is always confirmed based on lead time towards customer. However, any date changes in the production order does get updated into SO schedule lines. Why is this so? In the event if there's any delay, material availability shd be change due to change in order completion date. Why is different from case with assembly processing?
Thanks
Peter

ATP:
Available-to-promise is the quantity of a material or part still available to MRP which can be used for new sales orders.
Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse.
If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, production orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.
The ATP quantity is calculated according to the following formula: ATP quantity = warehouse stock + planned receipts - planned issues.
JP

Back orderprocessing in availability check

hai
can any one tell me how do you deal with avaialability check in back order
processing   ?
and also
what exactly happens in the following field in customising for
checking group
"availability check with cumulative,confirmed quantities"
thank you.
   suitable answers will be rewarded adequately
regards
sriram

Hi ,
        ATP: stands for Available to Promise. It is the process of checking the available quantities of a material. The ATP quantity is equal to warehouse stock plus the planned receipts (incoming stocks). ATP takes in to account all movements into and out of the warehouse. If selected, it can check the stock examined for ATP that can be safety stock, stock in transfer, stock in quality inspection, & blocked stock, although the planned receipts & planned issues of the stock associated with ATP may be purchase orders, purchase requisition, planned orders, prodn orders, reservations, dependent reservations, dependent requirements, sales requirements & delivery requirements.
In Backorder Processing:
1) Change Committed Quantity screen, reduce the quantity in the Committed field (in the Sales requirements section of the screen) by the amount that you want to assign to other backordered items.
2)Choose Enter to display the updated requirements situation.
3)Choose Copy to confirm the data.
4)Assign the freed up quantity to the appropriate backordered items using the procedure described above for distributing ATP quantities.
let me know if u still have any question ...
reward points if it is useful
thanks
madhan

GR quantity is equal to Confirmation Quantity plus tolerance

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