Quantity Tolerance for material in the PO and GR

Hi Gurus,
I have this requirement, specific material type( i.e ERSA) quantity in the PO is 100 then if I GR it, I want to have converted the 100 quantity to 150. How can this be happen? Changing the tolerance in the info record or material master?i have tried it but still doesnu2019t work?How can I do that? Converting the PO quantity to a specific quantity without changing the original figures in the PO. Please help.
Thanks!

The system will not automatically convert the 100 qty to 150 qty while GRN....
We have to set the Over delivery tolerance in PO line item for what you want to excess recieve the materials while doing GRN based on your PO qty...and also
we can set the unlimited tab in PO line item for recieveing excess materials during GRN.

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Dear Gurus,
Is it possible to configure quantity tolerance @ purch org level, if yes please let me know how. One alternative solution what i have given is to maintane qty tolerence in Info record through it will flow to Purchase order
Thanks in Advance
Mahesh M J

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This can be done at SPRO- SAP IMG- Material Management- Inventory management and physical inventory - Goods receipt - Set tolerance limits
Tcode: OMC0
Check this out.
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Dear all,
I have the following problem:
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Best regards, Åsa

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I was checking this and this error message is working, but, with a PO for third party process.
In my client case, the PO was created with reference to a Sales Order.
I made a test without this reference, and, you are right, the error message is not working.
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- Custom solution: Make a custom program that can validate the total amount and send an error message if the amount is higher than the allowed.
I hope this help.
Kind regards,
Sandra

Quantity Tolerance for material in the PO and GR

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