Over/under delivery tolerance

I want to maintain under and overdelivery tolerance of Rs 10/- for purchase invoice.
Means vendor billamount can vary by +- 10/-
How will I maintain it in custmizing?
Pl guide
Regards
VS

Hi,
The tolerances that neslon mentions are merely for GR tolerances and not invoice tolerances.
I would check out the vendor specific tolerances SPRO - MM > Logistics invoixce verification > Incoming invoice > Configure vendor specific tolerances.
You allocate a Tolerance group to the vendor master record and you configure tolerances here that are specific to that group only.
Read the configuration help text, it does explain the process quite well.
Steve B

Similar Messages

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    Hello friends
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    Inder

    hi
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    IMG
    |
    |
    MATERIALS MANAGEMENT
    |
    |
    PURCHASING
    |
    |
    PURCHASE ORDER
    |
    |
    SET UP STOCK TRANSPORT ODER
    |
    |
    ASSIGN DOCUMENT TYPE,ONE STEP PROCEDURE, UNDER DELIVERY TOLERANCE
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    Dear All !
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  • IDoc inbound error..over delivery tolerance

    Hi folks!!
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    See OSS Note 874264 - MB01/MIGO: Default quantity for goods receipt posting
    3. The basis used for calculating the over or under delivery tolerance is the quantity ordered, in case of purchase orders, and the suggested quantity, in the case of scheduling agreements. If you want the system response to be the same for scheduling agreements as it is for purchase orders (that is, you need more generous tolerances) see also the SAP Consulting Note 741385.
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