IBD Receipt tolerance not checked on RF receiving

Hi All,
I am sending Inbound delivery from ECC to EWM. In that, I am also sending the Over and Under delivery tolerances (percentage) at the line item level. When I try to increase the quantity of the IBD line item, system is considering the tolerance limits and giving an appropriate warning message.
My Question is: When I am trying to do the same receipt on RF and enter a quantity more than the over delivery tolerance limit, the following system behavior is noted
1) When I am entering an over delivery quantity in the 'New HU' section, system is giving an error that delivery qty is exceeded. It is not considering the tolerance limit at all.
2) Lets say we go past the new HU creation screen by entering the exact quantity, then in the next screen I get the option to 'ChgQty' of the HU. There system is letting me change it to any quantity and is not checking the tolerances.
So why is there I difference in function on desktop Vs RF? Is this the standard behavior?
Thanks
James

Hi Manoj
When you post a goods receipt or a service confirmation in the backend system with reference to a backend purchase order, the system checks the tolerances defined in EBP customizing under "IMG: Enterprise Buyer Cross-application settings - Set Tolerance Checks" as well as the document tolerances defined in the purchase order in the backend system.
In the R/3 backend system you have the following options to maintain default values for the preassignment of document tolerances:
1. Material master record (per material)
2. Material info record (per material and vendor)
3. Material group info record (per material group and vendor)
4. Purchasing value key (per material group) under "IMG: Materials Management - Purchasing - Material Master - Entry aids for materials without a material master"
For text items, in particular the maintenance of material groups - info records and the maintenance of the purchasing value keys is relevant.
Thanks
Bala

Similar Messages

One specific receipt is not found in oracle receivables 11i

Hi All,
i have booked a receipt then after some time when i try to open, i suddenly note that it is not found in AR_CASH_RECEIPTS_ALL and relevant tables...
one interesting thing is that i have only document_sequence_value right now and when i query AR_DOC_SEQUENCE_AUDIT then it shows line....
regards
Asad

Can you post more detailed log please.
Also check if for that particular master's detail row all the required fields or fields on which the View Link is based are populated properly.

Delivery tolerance not working in production order.

Hello All
I have defined for a material 10% as Overdelivery & Underdelivery tolerance. In a production order of 1331KG when am trying to do the GR of 1344KG the system shows an error message stating: "You can only receive 1331KG".
Kindly throw some light on this behavior of the system.
Looking forward to your valuable inputs & guidance.
Regards,
J K Tharwani

Hello Jitendra,
Following things need to be checked :
1) Under Delivery and Over delivery Tolerance needs to be there in Material Master Workscheduling Tab.
2) Also these tolerances needs to be appeared in "Goods Receipt" Tab of production order.
3) Also in cutomizing Transaction "OPK4 : Parameter for Order Confirmation"; in "Generally Valid Settings" tab ; checks for Under and over deliver Tolerance SHOULD NOT be SET as "Under Delivery Tolerance not checked" or "Over delivery Tolerance not checked".
If all these settings are correct, then system has to allow you for doing goods receipt with additional quantity; ofcourse within tolerance limit.
Pls check it out.
Regards,
Nachiket.

I refund a New iPad which was purchased by cash 15 days ago, but I did not receive my refund check. and my receipt can not find, what should I do?

I refund a New iPad which was purchased by cash 15 days ago, but I did not receive my refund check. and my receipt can not find, what should I do?
I still have the confirm receipt for purchasing the ipad, but my refund receipt can not find.

Seventy one is correct, you need to take this up with the manager of the store.
Ultimately, if the guy who handled the return at the store didn't enter it into the system correctly, or if the paperwork was somehow lost, or anything else along those lines, your refund receipt is the only thing you have proving that they owe you money. If you have lost that receipt, it's quite possible that you will have lost the money that it represents.
Go to the store. Talk to the manager. Try to recall which person at the store handled the return, and see if they remember you. Be polite but insistent, and remember that without the receipt, you are depending on those people to help you out.

I recently purchased "The Simpsons Movie" on iTunes, but it is not appearing on my cloud - or under recent purchases in iTunes. I was charged for the purchase and received a receipt. During the download i received an error message.

I recently purchased "The Simpsons Movie" on iTunes, but it is not appearing on my cloud - or under recent purchases in iTunes. I was charged for the purchase and received a receipt. During the download i received an error message.

Store > Check for available downloads
Or report a problem...
tt2

I received an error "iTunes requires 64-bit mode" says to go into my iTunes application and 'uncheck' the 'open in 32-bit mode' checkbox - i went into the application and the box was not checked anyway so why am i getting this prompt? Never happened b4

i received an error message "iTunes requires 64-bit mode" says to go into my iTunes application and 'uncheck' the 'open in 32-bit mode' checkbox - i went into the application and the box was not checked anyway so why am i getting this prompt? Never happened before. yesterday did the sofware update for maverick.

Thank you for your response, Chris. But I'm afraid I have to disagree. There are native 64 bit versions of iTunes available for OSX and Windows.
In a 64 Bit Windows environment native 64 Bit Applications install the DLL's in a directory called "Program Files" and a directory called "Program Files (x86)" (32 Bit applications only use the ladder).
iTunes 9 is consistent with this behavior - and it identified itself to the system as a 64 bit application (meaning it's process appears without a "*32" tag on it).

Print ' Receipt voucher'   for checks received from customer

Hi
I want to   issue   'receipt vouchers'   to customer when i receive checks against invoices.   When   i make payment , a payment advice is generated.   Like wise,    the customer wants an acknowledgment of the checks he pays.
Thanks for your advice.
kamala

Hi
I found the solution.
In    SE38, select program RFKORD00 and   give the company code and document nos. Select Correspondence type SAP01.
Execute .
Additionally   do settings in   Fin Acct Global Setting -Correspondence-Sap script based forms and assign the form   F140-PAY-CON-PH1     to   prog RFKORD00.
Following link is useful :
http://help.sap.com/erp2005_ehp_04/helpdata/EN/01/a9cf0d455711d182b40000e829fbfe/frameset.htm
kamala

I am on a MAC Application. It has been rejected by following reason. This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed. We recommend implementing receipt validation to reso

I am on a MAC Application.
It has been rejected by following reason.
This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
Thanks in Advance.

I am on a MAC Application.
It has been rejected by following reason.
This app does not check for the existence of a purchase receipt, which can prevent In-App Purchases from being correctly processed.
We recommend implementing receipt validation to resolve this issue.
At a minimum, the app will need to check for the existence of an App Store receipt and exit at launch with a status of 173 if it does not exist.
Any help ?
Thanks in Advance.

Good Morning, this morning I received the following error message when the iPhone connected to iTunes: itunes could not check for an update to the carrier settings for your iphone. an unknown error occurred (1635) iphone 3gs with IOS 5. any ideas? thx

Hello,
this morning I received the following error message when the iPhone connected to iTunes: i
tunes could not check for an update to the carrier settings for your iphone. an unknown error occurred (1635)
any ideas? thx

I get the same error (although in Dutch ;-)).
It also says something like (I'm translating): "Make sure your network settings are correct and your networkconnection is active or try again later." Is there a way to find out these "correct networksettings"?
I now get it for a week, eacht time I connect my iPhone to itunes...

Please explain why I have not received my $200 iPhone 6 Trade In Promo Gift card. I sent it to Trade In Center in packaging sent to me by Verizon on November 26, 2014. I have called the Trade In Support team 877-835-2024 to check status and receive a di

Please explain why I have not received my $200 iPhone 6 Trade In Promo Gift card. I sent it to Trade In Center in packaging sent to me by Verizon on November 26, 2014. I have called the Trade In Support team 877-835-2024 to check status and receive a different response each time I call. 1)it was received and it takes weeks/months to perform analysis on the device 2) you sent it to the wrong address 3) just wait 4) i will 'expedite' your issue. I've asked to speak with supervisors and the CSR will not let me speak with anyone confirming 'you will just be told the same thing I am telling you'. Well - nothing ever comes of it. Please assist. I have been a Verizon customer for years and am frustrated with the lack of customer care. Like many others I am ready to switch carriers.

I wanted to add my voice to the growing chorus of people complaining about VZW's trade in program. i received the exact same excuse for denying the full value of my perfectly good and DEACTIVATED iphone 4s.
i DID manage to get through to the trade in team, and after explaining the situation, i was told that my problem could be escalated the the tech team. the anonymous trade-in woman transfers me to the normal VZW cust support line... huh?
i wait again and finally get through. unlike the trade-in woman, the cust support rep immediately identifies himself. willie was as helpful as he was allowed to be, but sadly, that wasn't very much. the trade in people and VZW hold all of the cards.
THEY say that the de-activation lock wasn't turned off, i say it was.
there is no way to prove either assertion.
there is no appeal.
they just deny, deny, deny, as evidenced by all of the other complaints posted here and elsewhere.
willie WAS able however, to get me an additional credit for my 'inconvenience'.
while i genuinely appreciate his effort on my behalf, it doesn't absolve the company from the way they handle the trade-in program, whether it's farmed out to a 3rd party or not.
i will be filing complaints with the PSC, BBB, and NYS Att'y General.

HT201359 I purchased gems for the game bingo and they are not there however I received my receipt to my email stating its paid for and it says it is gems purchased for the game pet story but they are not there either..how can this be corrected?

I purchased gems for the game bingo but they are not there however I received the bill to my email stating its paid and it shows it was gems purchased for the game pet story but the gems are not there either. How can I correct this problem?

Thanks very much I have contacted them via this. Just hope they respond quickly- rather annoing! Greatly appreciated though

Receiving Alerts on Calendars Even if not Checked.

I use several separate calendars for work. I use alerts so I know when certain reports are do. On my wife's iphone, she gets notifications and alerts even if she has not checked that calender under settings. Is there something we are doing wrong?
Thanks in advance!
Clay

Quick Clarification. My wife and I share the same icloud/mac/me account.

Goods receipt tolerance on quantity. V_169G

Good morning
We need to set the goods receipt tolerance in both percentage and value, but by standard SAP only provides with percentage.
Do you know a way to create a tolerance key on value for goods receipt?
Thank you and regards,
Alejandra

Hi,
No, sorry there is non standard option in GR for this.
I think the reason is that the price is directly linked to the qty and cannot be changed at GR stage and so if you want to have a tolerance of 10% on qty and 5% on value then the 10% tolerance on qty is irrelevant because the 5% would be exceeded because the qty and value are matehmatically linked.
I am probably not explaining it that clearly but there really is no point in having two tolerances. They are set at the material level anyway, you know the value of the material and so you set the tolerance at the lowest of the two percentages.
I am trying to think of different ways of explaining this (and I am failing, so I am sorry)
One final example of what you appear to be asking for.
You set material A with a tolerance of 10% qty and 5% value.
Material A is priced at 10 USD on the PO, if you receive 6% above qty then it would be 6% (6% qty times 10 USD) above value and so there would be no point in having two checks?
Steve B

Getting entry Order receipt/delivery not possible, credit customer blocked

Hi Experts,
I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE . How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
Plz help me.
Thanks and Regards,
Deepak

I'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
Technically this is not even an ABAP question. If you won't find the customer block, as described above, I'd suggest to ask in the SD forum. You might want to mention the message class and number there.

Idoc not found in the receiving system

Hi Experts,
In the sending system idoc status is 03 (Data passed to port OK), but in the receiving system the idoc is not there. How to rectify this error?
Thanks & Regards,
Soumya.

Hi Soumya,
Check the RFC connections, becoz in the sending system once the IDOC is sent the status becomes 03 it does not check whether the IDOC has sent to the received system, if there are any errors before sending the IDOC it will not send and the status will be 01, so check the RFC connections at sending and receiving systems.......
Reward points if this helps............
Regards,
Ravi G

IBD Receipt tolerance not checked on RF receiving

Similar Messages

Maybe you are looking for