Overdelivery Tolerance Limit

Hello,
Is Overdelivery Tolerance Limit works for service order.
I have to make service entry more than ordered service.
Please help.
Regards,
Vishal Garg

hi
when u create PO in item details
in service TAB within the line you will find field for Overfulfillment tolerance and also a tick for Unlimited overfulfillment so you can use any one of it
regards
kunal

Similar Messages

Purchase Order (Overdelivery tolerance limit)

Hi All,
Can we fix default value of Overdelivery tolerance limit and Underdelivery tolerance limit at time of creating the PO ? if Yes then how ?
Thanks in advance..
Sanjay

Sanjay,
As per my understanding there is no standard settings to default the value of Overdelivery tolerance limit and Underdelivery tolerance limit at time of creating the PO.
Regards,
Manish

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

Hi,
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.
Thx
Cheers
Hannes

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.
Other suggestions?
Thx
Hannes

"Overdelivery Tolerance Limit" of 5% for all the PO

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.
But I am not using materials, I am working only with material groups, so how can I define the field for all the PO to be the 5%?? only by user exit, or is it possible by customizing?
Thank you in advance
Best regards,

hi Maddiii,
It is very much possible to maintain per a particular group of material groups.i.e.,
1.) You have to create a new Z table and in that include all the material groups with their percentages,
2.) Call the values while saving the PO through by BAdi.
Please let me know for further details,
Regards...
Srini Rao

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

To restrict overdelivery tolerance up to a certain limit while creating PO

Dear friends,
How to restrict overdelivery tolerance up to a certain limit (e.g. 5 or 10%) in delivery tab while PO creation?
Any idea?
Regds
Amitava

Hi
Hope you aware the delivery tolerance is coming from Purchasing value key you maintained in the Material master.
So you can restrict the over delivery percentage at purchasing value key itself.
Or please try the screen lay out to only display the field after maintaining the correct % in PVK.
Or Try some user exit with the help of ABAPer.
Hope it helps.
Thanks/Karthik

Tolerance limit for Components in Process Order

Dear Friends,
As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
The requirement is like that confirmation should be allowed with GI done within + / - 5 % of BOM qty in process order. Is it possible to cater this requirement with any exit / BAdi?
Kindly help with your valuable inputs.
Thanks in advance.
Regards,
Tejas

Dear,
Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
Can you pls share more details about writing logic for it?
Regards,
Tejas

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)
When I post the confirmation in SRM I get the appropriate error message (so if I try to post 106 for a PO with 100 qty, I get the error message, 105 is OK).
However, the IDoc goes into error in the backend, as the qty is exceeded. Error message: "PU Ordered quantity exceeded by 5 EA : <PLANTCODE>"
When I look at the PO inside SRM, in the item detail the overdelivery tolerance is 0%, and the ECC copy also has 0%. I would have expected them both to show 5% (and for this to copy-into the PO)?
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.
Do you have any ideas how to get the overdelivery tolerance into the SRM PO, so that the copy in the backend would also show it (so IDOC will post successfully)?
Thanks in advance,
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.
If I update the tolerances the manually ont he PO the i am able to create an overdelivery.
We are on the same release ECC 6 EhP 4 and SRM 7.0 SP 9, extended classic.
Could you please update how you solved the issue?
Cheers
Ulrike

Help me on overdelivery tolerance

Hi SD Functionals,
I'm an abapper. My client wanted to limit her delivery quantity based on the sales order.. I am not sure how overdelivery tolerance works. Please guide me with this.
The other abapper tried to used and configured item category TAN to limit the delivery. But there are some orders like, 20.5 kilos and it locked to 20 kilos for the delivery. I just don't know how that happened.
Should I use overdelivery tolerance or re-configure the TAN? If I will use the first one, is there anything that I need to configure? Or the user will just defone how much percent on the sales order and the delivery will depend on it?
I really need your assistance. You'll be given points later.
Thanks!

hello again, maui.
when you choose "B", then when somebody tries to change the delivery quantity to be more than the order quantity, the system will not allow this and will give an error message.
as an example, your sales order has quantity 100 for a material.
when you create the delivery and try to change the quantity to 101 or more, the system will not allow this and include an error message.
in another scenario, again with an order of 100, you first have a partial delivery of 50. then in the second delivery, the system will recognize that you cannot delivery more than this. so changing the quantity in the second delivery to 51 will not be allowed.
in this way, you don't have to even make any settings in the customer master.
hope this really helped.
jty

PO Tolerance Limit

Hi ,
We have a problem with processing our PO ' s.
For a PO , we have the GR posted , howevre the IR is not getting posted. And this process is automated ( through IDOCS ).
When we analysed the issue, found out that the reason it is not posting is because of this :
" Because there is a diffrenece between the Debits and Credits ( that is the GR and IR Amount ) Say the GR is 500 $ and IR is 600 $ , the system is not posting as the difference is beyond the tolerance limit " ..
So how do i change the Tolerance limits for the POs so the IR posting takes place...
And why does the IR value be greater thatn GR ? If i want to see at what value the IR will post..where can i see that ?
Thanks for any help...
srikanth.

Dear,
There are various tolerance keys are coded in the standard SAP program, few of the example...
AN: Amount for item without order reference
If you activate the item amount check, the system checks every line item in an invoice with no order reference against the absolute upper limit defined.
AP: Amount for item with order reference
If you activate the item amount check, the system checks specific line items in an invoice with order reference against the absolute upper limit defined. Which invoice items are checked depends on how you configure the item amount check.
Likewise other tolerance keys used by program are BD,BR,BW,DQ,DW,KW,LA,LD,PPPS,ST,VP
These keys are determined by stadard functionality.
Regards,
Chintan Joshi

To set a Tolerance limit in a Purchase order, for quantity variance.

Hi ,
I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
Please advice.
Thanks
Montee

Hi
Check this SPRO - MM - Purchasing - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery & Tol Over delivery
if Possible maintain Shipping Instruction
Thanks & Regards,
Mani.

Quantity Tolerance limit for goods receipt

Hello Friends,
We are working on the stock transport order scenario, and the steps are as below
1. Stock Transport Order
2. Outbound Delivery
3. Post Goods Issue
4. Inbound Delivery
5. Goods Receipt
In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag. When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -
Message no. M7022:PU Withdrawn qty exceeded by...
Please suggest. Thanks in advance for your support.
Best Regards,
Goutham

Dear Friends,
Thanks a lot for your time. The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery. We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt. Hence, the tolerance limit in sto is feasilble option for us.
Best Regards,
Goutham

Block Payment in MIRO for Lower Tolerance Limit

when we are posting MIRO Transaction
how can we block payment invoice in MIRO Tcode for the Lower Tolerance Limit
As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
block invoice for Lower Tolerance limit
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.
You can find the documentation of the above exit in the system.
Thanks
Naresh

APP Run & Employee Tolerance Limit

Dear All,
I want to set a tolerance limit for few employees to set a max limit for making payment to vendor/cust. Though everythings fine, I am little confused on the note I found in SAP which says
Note :The restriction does not apply to automatically created line items, for example, during payment settlements."
Does this mean that the limit will not trigger for payments made through APP run ?
best regds
Subha

Hi,
What kind of document you are posting where you are using the Tolerance limit? If it is a Purchasing document then you can track the tolerance limit corresponding to the document no. in EKPO table.
Also, you can reverse the postings and can make fresh postings.
You let me know, what kind of documents u r posting.
Thanks,
Prithwiraj.
Edited by: PRITHWIRAJ SEN SARMA on Jan 21, 2009 12:47 PM

Invoice block due to tolerance limit

Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
2) KW (Var. from condition): +2% -2/ - -
My 10 DKK difference between the PO & invoice lies between these tolerances.
Are there any other tolerances to be fixed?
Thank you for sharing your experience.
Kind regards,
Linda

Hi,
Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
The degree of probability depends on the invoice value. If our Invoice value is the same or larger than the threshold value, the degree of probability is the same as the percentage probability maitained. If the invoice value is smaller, the degree of probability is calculated in proportion to the threshold value.
Example
Threshold value: 3000 percentage: 60
Invoice value Degree of probability of a block
3000 60 %
5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000)

Overdelivery Tolerance Limit

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