Setting Tolerance check

Hi,
We have create a Tolerance Group ZZZ and tolerance keys type CF in customizing with lower limit 10% and Upper limit 10%.
We have assigned this tolerance group in attributtes TOG to employers and purchasers.
If we creates a Shooping Cart this tolerace of 10% is not assigned to PO.
We are working in extended scenario. If you modify PO local item in SRM you can see Tolerance group on help F4 of field Tolerance but it is not automatically assigned when PO is created from Shopping Card
Best Regard,

Hi David,
In the User or Organization attributes, have you assigned this tolerance group as 'Default' ?
Please check if the 'Default' checkbox for this Tol. Group is checked in PPOMA_BBP.
If not, then please mark the 'Default' checkbox. This might help.
Regards,
Ruchika

Similar Messages

Set tolerance for Invoice confirmation

Dear Experts,
We are using SRM 550 , Classic Scenario
When we make the invoice verification process it allowed only the order price,
When I change the price to lower value we got Error Message :
Average price too low: below tolerance limit of 0.00 and ILS (Item 1)
I saw in IMG that the following errors message are set by Item
PRICE TOLERANCE     BBP_IV     069
PRICE TOLERANCE     BBP_IV     071
Now we would like to set the Upper and Lower tolerance for the Invoice ,
we set in IMG:
spro > SRM > Enterprise Buyer > Cross application basic settings > set tolerance checks.
We have set a new Tolerance Group- new entry ( it was empty)
But Tolerance Key we can not find the one for the Invoice
We have only this keys:
CF     Document Tolerances for GR
DA     VALUE OVERRUN
DQ     OVERRUN QTY IN CURRENCY AMT
LA     AMOUNT BLANKET PURCHASE ORDER
LD     TIME OVERRUN BLANKET PO
PM     OVERRUN QTY IN CRCY AMT (PO)
PP     PRICE DEVIATION
PR     PRICE VARIANCE (PO)
PZ     TIME OVERRUN (PO)
TX     TAXES (INV)
Which one is for the Invoice Verification tolerances?
Please advise where and how can we set it ?
Regards,
Moshe

Hi
PP is the tolerance key required by you.
PP: Price variance (value variance from expected value)
You only use this tolerance for invoice entry.
The variance from the expected value is checked here, based on the preceding document (purchase order price or confirmation value).
The system determines by how much each invoice item varies from the product of quantity invoiced multiplied by the order price. It then compares the variance with the upper and lower limits defined (absolute limits and percentage limits).
PR is for deviations while creating Confirmations.
Make sure you enter the tolerance key in vendor master too.
Regards
Virender Singh

Invoice tolerance check at company code level

Hi! I know in SRM, the tolerance check for invoice is set up and assigned to a tolerance group which is then assigned to the user attribute. In theory, the tolerance setting should match that of ECC as it does not make sense to meet the tolerance requirement in SRM and then subsequently get block in ECC. However, it is common in ECC that we maintain different tolerance value for different company codes. Is there a way to do the same in SRM? My guess at the moment is that we will have to 'copy' the check in ECC to SRM rather than relying on the tolerance checks in SRM. Am I right to say that? What is the best practice in such situation?
Appreicate you sharing your experience in this.
Cheers!
SF

Hi. I think the only way to do this is to set the tolerance to 999% via config and PPOMA and assign to all users. This means the standard tolerance check does not apply.
Then use the BBP_DOC_CHECK_BADI to read in whatever tolerances you want based on whatever parameters, and issue an error on screen if the tolerance is exceeded. You can easily RFC into R/3 to get the tolerances from table T169G.
Regards,
Dave.

Set Tolerance Limits for Price Variance when PO-based Purch.Requisition

We must garanty that Price from Purch.Requisition will be the same at PO.
IF some variance occur a error messag must be sent to user and PO could not be saved.
I found at customzing under SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance .
Reading the help of customizing it mean the system consists what we need..
I have created tolerance limit NB, and set limits for all checks as 0,01.
When I will activate messages as recommended on help no messages 601 and 602 have the text that guide us to correctly setting.
The help mention that after create tolerance limit we must set this tolerance by document type..but I didnt find this field at customzing
Does anyone can help me ?
See the help on customizing below
Set Tolerance Limits for Price Variance
In this step, you can define percentage-based and value-based (absolute) tolerance limits for price variances between purchase orders and purchase requisitions. Variance types are mapped out in the SAP system by tolerance keys.
You define the tolerance limits for each tolerance key and assign your tolerance key to the document types for purchase requisitions. The tolerance limit then applies for all documents of this document type.
When processing a purchase order, the system checks whether the unit price of a purchase order item differs from the unit price of a purchase requisition item. If you have configured, activated and defined tolerance limits in document types, variances are permitted in the tolerance limits. If the variance exceeds the tolerance limit, the system issues a warning. If you have defined a percentage-based and a value-based absolute tolerance limit, the strictest of the two variances will apply for this check.
Note
You can determine whether the system messages (601 and 602) appear as warnings or error messages in step "Define Attributes of System Messages".
To do this, go to the Materials Management IMG and choose Purchasing -> Environment Data -> Define Attributes of System Messages.
Requirements
The tolerance key must be defined in step Define Tolerance Key.
Activities
1. Define tolerance limits for each tolerance key.
2. Define the tolerance key in step Define Document Types.
Thx and best regards,
Ale

HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
AFTER SETTING TOLERANCE LIMITS WHILE CREATING PURCHASE U WILL GET BASED ON TOLERANCE LIMITS THERE FOUR WAYS TO SET TOLERANCE LITS
1
ABSOLUTE VALUE
2
PERCANTAGE
3
TOTAL PO VALUE
4
QUANITY BASED PRICE PER UNIT
OK BYE

Invoice Tolerance Check at Invoice Header Level

Hi Experts,
Can you advise on this query please?
We would like to be able to check for this scenario. Where the Invoice exceeds the GR by 5% or $50 we want to have this invoice blocked so that it cannot be posted in MIRO. We want to stop the users posting it in MIRO rather than allowing it to post and then blocking for payment.
The indivdiual price tolerances such as PP or PS will not work for us because these tolerances check at item level. Our PO's can have multiple line items so in total these can add up to more than $50 depending on the value of the line item.
So we ant to be able to apply the 5% or $50 limit to the overall invoice.
The BD small differences checks (we believe) at the invoice level. However, it only allows an absolute value to be specified and does not seem to allow both a value and a percentage to be specified.
Is there a way to apply the 5% or $50 at overall invoice level?
If not, is BD the correct tolerence to use to block for the $50 value at overall invoice level?
If we use the BD, must we then blank out the other tolerances so as to avoid these coming into effect and overrding the effective $50 limit for the overall invoice if the individual line items totoal to more than $50.
Appreciate your advice on how we can achieve this 5% or $50 to apply to the overall invoice.
Thanks and regards
M. Ryan.

Hi Michael,
Just wondered if you managed to find out how to set up an invoice tolerance at header level ? I have a similar requirement and wondered if this can be done. It seems the tolerances are all at item level (except for the small difference as you mentioned).
Regards,
Jacklyn.

Set Tolerance Limits for Price Variance for PR missing from SPRO

I'm looking into setting up tolerance limits for price variance at the PR level. But when i navigate here:
SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance
I'm not seeing that available in SPRO. It's available for PO's but not PR's. We want to be able to set tolerances on the PR to be applied to the PO for non stock items (material master). Please advise

Hi,
There is no standard configuration option to set the tolerance limit at PR level. You may set the tolerance limit for PO and control the price change. If you want the same functionality at PR level, then you have to go for development. Please check whether the BAdI: ME_PROCESS_REQ_CUST can fulfill your requirement. You may set the tolerance limit in OLME - PO - Set Tolerance Limits for Price Variance itself and write the logic in the BAdI to check the price variance in PR based on the same configuration (table T169G and similar).
You may check the similar thread: PR VS PO Price Tolerance
Regards,
AKPT

Tolerance check

Dear All,
Is it possible to restrict during goods receipt the number times a over or under delivery tolerance can be accepted.
We are having a scenario where in the client want to accept over delivery tolerance for a given material only 3 times and not more than that.
Request to kindly to let us if we can achieve this.
regards,
mahesh.

Dear Team member,
Tolerance check is set as percentage basis or absolute value basis for under delivery or over delivery, within this tolerance limit we are allowing the GR if this limits are crossed then we have configured the system to throw an message, the message can be a warning or error as per requirement. there is no provision with standard system to get the warning message for first three times and then autoatically the error message for the same tolerance check.
so i think it is not possible.
Thanks and Regards
Vijay Moundekar

Set Tolerance limit on PO with Inforecord price

Hello Team,
In Purchase order we have to set the tolerance limit +10, -10 % on Price variance key PE in PO with Inforecord price not on Material price. we have configured in PE as 10% but it is working on Material price but we need same but on Inforecord price with error message.
Please suggest me any config.
Thanks
Shital D

Hi,
this is the standard sap.
See the IMG documentation under trx
OLME > PO
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the
effective price of a PO item shows variances compared with the
>>>valuation price stored in the material master record.<<< In
addition, it checks whether the specified cash discount value is
admissible.
BR
Nadia Orlandi

MIRO- INVOICE BLOCK-Set tolerance limit

Dear All,
We configure tolerance limits for each tolerance key in IMG-Invoice block>set tolerance limits.
What is meaning of absolute upper and lower limit in tolerance key. And how it is different from upper and lower limits
I have read the details of each and every tolerance key for example AN, AP, BD, BR, BW, DQ, DW, KW, LA, LD, PP, PS, ST, VP from sap help, but I am not able to understand properly and remember.
Especially DQ- (the line that is Underlined and in bold letters)
If a goods receipt has been defined for an order item and a goods receipt has already been posted, the system multiplies the net order price by (quantity invoiced - (total quantity delivered - total quantity invoiced)).
If no goods receipt has been defined, the system multiplies the net order price by (quantity invoiced - (quantity ordered - total quantity invoiced)).
The system compares the outcome with the absolute upper and lower limits defined.
This allows relatively high quantity variances for invoice items for small amounts, but only small quantity variances for invoice items for larger amounts.
You can also configure percentage limits for the quantity variance check. In this case, the system calculates the percentage variance from the expected quantity, irrespective of the order price, and compares the outcome with the percentage limits configured.
The system also carries out a quantity variance check for planned delivery costs.
Can anybody spare time to explain me in the laymen language ALL these keys so that I can remember and get the meaning of these keys.
thanks in advance
regards

Please use the Posting Key BD, with no limits there by restricting any value differences

TS3276 incoming messages are not shown automatically even though in 'preferences' i have set to check every minute. I have to click the mail icon to see new messages. phil

incoming mail does not appear automatically even though preferences is set to check for new mail every minute

If by download bar you are referring to the spinning gears, they are gone in Mail 6.5. There is no indication Mail is checking for Mail. If it finds Mail, it will show it downloading in the lower left hand corner.
Under the Window menu there is Activity. Try opening it and you should be able to see if Mail is checking for new mail.

ICloud: I can't set a check mark at calendar, contacts and mail. Why?

iCloud: I can't set a check mark at calendar, contacts and mail. Why?

I'm afraid so. The iCloud control panel is only compatible with Outlook 2007 or later.
iCloud system requirements:
http://support.apple.com/kb/HT4759
However, you should still be able to add your iCloud mail account manually in Outlook using the server information.
iCloud server information:
http://support.apple.com/kb/HT4864

Regarding tolerance checks in MIRO

Hi Experts,
We have a requirement to check tolerance checks for Unplanned delivery costs. We need to raise a error message for not allowing the tolerance cheks which are more than 5% for Unplanned delivery cost. Please suggest me the user exit or badi to achieve the same. We have used the user exit MM08R002 but it does not work for Unplanned delivery costs.
Waiting for the reply.
Best Regards,
Amar.

Check badi's "MRM_TOLERANCE_GROUP" & "MRM_RELEASE_CHECK"
Regards
Vinod

I have Firefox set to check for updates but do not install, just notify. WHen I start Yahoo email, F automatically downloads and updates anyway.

I have FF set to check for but do not install updates. When I start yahoo email, FF automatically instals updates. I am only user/administartor. How do I make this stop? It is messing up other programs - destroyed my Norton security.

Usually, the "notify" setting works fine. I don't know whether having Yahoo as the home page makes a difference. ??
Updates are available for your Norton add-ons. Please see this article: [http://community.norton.com/t5/Norton-Toolbar-Norton-Identity/Firefox-15-Support-for-Norton-Toolbar/td-p/791174 Firefox 15 Support for Norton Toolbar - Norton Community].
(Firefox probably can't find those automatically because the updates arrive through Norton LiveUpdate instead of the Mozilla add-ons site.)

MM SUS tolerance check

Hi Friends,
Could you help me in the below MM-SUS related issues we are facing. We are on SRM 7 EHP2
We have configured message control still the supplier is able to confirm quantity greater than the PO quantity. Same is happening for ASN.
ASN though gives a warning message when supplier clicks on goods delievered.
Let me know if i am missing any config.
Regards
Ushir

Hi Sushant,
I don't see any tolerance maintained for SUS documents specifically. Tolerance check is there only for the normal PO , GR and Invoice but nothing specifically for SUS documents.
I have checked in SPRO and couldn't locate any place to maintain.
Let me know how this can be acheived.
Regards
Ushir

SSIS How to set Tolerance levels via parameters

Hi all
I am after some help as pretty new to SSIS. I need to write some validation requirements on data which needs to be in SSIS.
What I want to achieve is setting Tolerance levels on two fields.
Field A has a tolerance lvl of 0%
Field B has a tolerance lvl of 200%
Both the fields will need to update a status field if the tolerance rule is broken
These will need to be parametized as well.
Thanks in advance

Sorry not enough information
From what you provided, it sounds like a simple update statement to me which can be called from an execute sql task.
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Setting Tolerance check

Similar Messages

Maybe you are looking for