MIGO - Check the "Overdelivery tolerance limit"

Hi All,
I'm looking for an enhancement to check the quantity in MIGO t-code. My issue is: I want that sometimes the system does't check the "Overdelivery tolerance limit" inserted into the purchase order. Is there a way?
Many thanks,
Luca

Hello,
Check like this,
DATA: lr_ekpo LIKE ekpo,
        lv_menge TYPE uetmg,
        lv_menge1 TYPE uetmg,
        lv_menge2 TYPE uetmg,
        lv_menge3 TYPE uetmg,
        l_va_text TYPE text20.
CLEAR: lr_ekpo.
SELECT SINGLE * FROM ekpo INTO lr_ekpo WHERE ebeln = va_ebeln
                                           AND ebelp = wa_tc01-ebelp
                                           AND uebtk = space.
IF sy-subrc = 0.
    lv_menge = wa_tc01-bsmng + ( wa_tc01-bsmng * lr_ekpo-uebto / 100 ).
   lv_menge1 = wa_tc01-bsmng - ( wa_tc01-bsmng * lr_ekpo-untto / 1000 ).
    lv_menge2 = lv_menge - lv_menge1.
    lv_menge3 = lv_menge2 + wa_tc01-omeng.
ELSE.
    EXIT.
ENDIF.
IF wa_tc01-erfmg GT lv_menge3.
    lv_menge1 = wa_tc01-erfmg - wa_tc01-omeng.
    WRITE lv_menge1 UNIT wa_tc01-meins TO l_va_text NO-GAP.
    CONDENSE l_va_text.
    CONCATENATE l_va_text wa_tc01-meins INTO l_va_text
                                    SEPARATED BY space.
    MESSAGE e022(m7) WITH text-025 l_va_text.
ENDIF.
Implement the logic in the exit MB_CF001 - EXIT_SAPLMBMB_001
Cheers,
Vasanth

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Userexit/BADI change Overdelivery Tolerance Limit in Purchase Order / MIGO

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i woould like to implement a own logic to set the Overdelivery Tolerance Limit in the order or MIGO. IIs there any badi/exit where I can do this?
I tried with the exit EXIT_SAPLEINR_001 but it doesn't work.
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Hi,
thx for the answer.
The BADI MB_DOCUMENT_UPDATE is only used when i save the migo. I need some point earlier since otherwise the error message appears that i i can not book more pieces as in the order.
The Exit MEQUERY1 is only used for define a own preselection in the order and MEVME001 contains the exit EXIT_SAPLEINR_001 which i implemented but does not work.
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Hello experts
I saw that is possible to indicate the "Overdelivery Tolerance Limit" in the Material Master Data, in order to bring it to the PO automatically.
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hi Maddiii,
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hi
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"Delivery Completed" Indicator
The "delivery completed" indicator specifies whether the delivery for an order is considered complete. This means that no more goods receipts of the material produced are expected for this order. The order then has the status fully delivered. If the "delivery completed" indicator is set, the open order quantity becomes zero, even if the full quantity has not been delivered. You can still post goods receipts for remaining quantities, but these no longer change the status
from
http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63358343a211d189410000e829fbbd/frameset.htm
Edited by: Jürgen L. on Aug 4, 2008 2:09 PM

Overdelivery tolerance - extended classic

Hi all,
We have extended classic scenario, and would like to have overdelivery tolerance. I've created a tolerance group in SRM, and assigned tol keys CF, DA and DQ.
I've also maintained a Purchasing Value Key in ECC via OMQW (SPRO --> MM --> Purchasing --> Material Master --> Entry Aids for Items Without a Material Master)
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If I create a new 'spot PO' directly in ECC (ME21N) with all the same detail, the 5% tolerance is coming through automatically from the OMQW setup.
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J

Hi,
I have a similar problem.
I have assigne a tolerance group in ppoma_bbp, but the purchasing group is not defaulted into the PO,
Therefore the % on the PO is 0, which leads to an error message when i hit check on the confirmations in SRM, even if I am within the tolerance limit.
Also when i try to search for the tolerance group on the PO it won't display.
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Hi,
Yes, I choose the button for Check Limit.
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Thanks

Hi Ganesh,
below is the user exit where you can check the tolarance and put the Block according to the your requirment.
User Exit name - MM08R002 -User exit for tolerance checks
in the above user exit you have to use the below Function exit.
1) EXIT_SAPLMRMC_001
2) EXIT_SAPLMRMP_001
we implemented the above user exit to put the payment block based on the checks.
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Tolerance Limit for GRN.

If I have maintained the upper tolerance limit in PO. And if the PO will have no open items, then system will allow to make the GRN of extra quantity(within this tolerance limit).
Is there any configuration for this?

>
SunilSisodia wrote:
> If I have maintained the upper tolerance limit in PO. And if the PO will have no open items, then system will allow to make the GRN of extra quantity(within this tolerance limit).
>
> Is there any configuration for this?
> Hi
>
> When there is no open itme in PO it means it is over. Delivery is completed. You cannot make other GRN and there are no such settings available in SAP.
No open items means Delivery complete indicator gets turned on, so no GRN can take place. You can redo your question, saying if few items are left, and I want to purchase more, if tolerance is set, it will not allow you to go above the tolerance.

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Hi,
Just a simple query...In PO the overdelivery tolerances acts on total quantity or quantity yet to be received?
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Now here the overdelivery tolerances will act on 100 tonnes or remaining 70 tonnes?
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Fine...but my query is if some quantity is already received then where the over delivery tolerance will act?on the total PO quantity or whether on the open quantity?Actually i don't have the system right now and so unable to test the same.If anyone can test and confirm me the same will be quite helpful.
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Indranil

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I have created a PO of 100 Qty.
10% Overdelivery tolerance is given in PO.
At first i have done Goods Receipt Of 90 Qty.
Second time when i am going to do GR of 20 Qty( i.e. 10 qty of Open PO+ 10 % of PO i.e. 10 Qty) ,It is showing error.
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Hi
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If my PO quantity is 100 pieces and as per purchasing value key of PO material the overdelivery tolerance in PO line item is 10%.So what will be the effect of this overdelivery tolerance at the time of GR and IR???
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MIGO - Check the "Overdelivery tolerance limit"

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