PO  Acknowledgment error

Hi Experts,
We are using EDI system to send the PO to vendor system and create sales order and after creation  Acknowledgment will post to our PO.
here in some cases Ack idoc is failing with error 'Acknowledgment for PO item xxxxxxxx xxxx  contains quantity variance.
this error is due to quantity difference between po and sales order.
can you please help me to allow posting of ack idoc even there is a qunatity difference.
Thanks & Regards
Gopi

the long text of the message ME794 explains what to do:
Diagnosis
The vendor has sent you an order acknowledgment relating to purchase order , item , via EDI. The acknowledged (confirmed) quantities exceed the under-/overdelivery tolerances that have been maintained in the PO item and have therefore not been adopted in the purchase order.
The total quantity confirmed amounts to  <unit of measure> in comparison with the ordered quantity of  <unit of measure>.
Procedure
Either change the over/underdelivery tolerances in the PO item
Change purchase order
Or get the vendor to send you a new acknowledgment with acceptable quantities.

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      <Trace level="3" type="T" />
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      <Trace level="3" type="T" />
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      <Trace level="3" type="T">PLSRVTYPE =</Trace>
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      <Trace level="3" type="T" />
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      <Trace level="3" type="T">PLSRVTYPE =</Trace>
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      <Trace level="3" type="T" />
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      <Trace level="3" type="T" />
      <Trace level="3" type="T">ELEMPOS = 0007</Trace>
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      <Trace level="3" type="T" />
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      <Trace level="3" type="T" />
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      <Trace level="3" type="T" />
      <Trace level="3" type="T" />
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