Return Item in PO: No delivery tolerance

Hello Guys,
I have got a scenario where customer doesn't want any delivery tolerance(over delivery/under delivery) while returning goods to customer. While, receiving goods they want to keep delivery tolerance.
Since return order is made against PO by marking item as return item, it automatically takes info record specification of vendor and material.
do any one has idea of changing delivery tolerance while returning.
Thanks
Gyanesh

Hi,
  i am getting problem in vendor master data
1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
i need solution for this , please help me by giving valuable solution.
Thanks and Regards
MM

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