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

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