This is tolerance?

You say you're dedicated to tolerance and equality and openness... If that's the case, then why can't your CEO think differently than you do? Interestingly, your president was also against gay marriage back in 2008, but I don't see any of you looking to get *him* removed from office these days. Your position is so illogical as to be absurd. You're tolerant, but only of people who think like you do. That's not tolerance.
Firefox and Thunderbird are getting uninstalled today.

Hello, we welcome contributions from everyone regardless of age, culture, ethnicity, gender, gender-identity, language, race, sexual orientation, geographical location and religious views. Mozilla supports equality for all. We have employees with a wide diversity of views.
<br>Our culture of openness extends to encouraging staff and community to share their beliefs and opinions in public. This is meant to distinguish Mozilla from most organizations and hold us to a higher standard. We absolutely believe both in equality and freedom of speech. Sometimes standing for both at the same time can be hard.
<br>A CEO needs to be able to lead, and under the circumstances in the last week with the scrutiny over this issue and all the mischaracterization of him as a person and the Mozilla community, Brendan made a personal choice to step down from the role - also in order to avert further damage to mozilla and its [https://www.mozilla.org/mission/ mission to advance the open web].
https://blog.mozilla.org/blog/2014/04/05/faq-on-ceo-resignation/
<br>https://medium.com/p/7645a4bf8a2
The last days have been hard for all of us and it's a shame it has come to this, but we must put our focus back on protecting the Web, and we are doing so in a way that I hope will make you proud to support Mozilla again in the future. I wish you all the best with whichever browser you choose to use in the meantime.

Similar Messages

  • Over delivery tolerance value while creating delivery document

    Dear Gurus,
    I need your help for the below scenario,
    I have created a sales order for 25000 TO, Over delivery tolerance is 10 %.So logically speaking I can dispatch 27500 MT material.
    I have created 3 deliveries as below,
    1st delivery for 23500 TO
    2nd delivery for 1480 TO
    3rd delivery for 50 TO
    That means if i see sales order at item level schedule line will show confirmed qty as 25000 TO,and delivered qty as 25030 TO.
    Now I am trying to create one more delivery since over delivery tolerance is 10 % but system is not allowing me to create delivery and throwing an error saying
    No delivery-relevant items in order 0025000281, order type ZEOR
    If i check the long text it is as below,
    No delivery-relevant items in order 0025000281, order type ZEOR
        Message no. VL455
    Diagnosis
        The sales order you want to deliver, sales order 0025000281 with orde
        type ZEOR, either contains no delivery-relevant items or its
        delivery-relevant items have already been delivered.
    Am i missing any IMG setting or this delivery tolerance value will be considered only for the last delivery,I mean once it exceeds 25000 TO system will not allow to create further deliveries even if it is not touched 27500 TO
    Thanks in advance.
    Regards,
    Shrikant

    Your system behaviour is correct and you can change this to warning message.  Go to zeroVLP, select your item category and maintain "A" for the field "Check overdelivery".  Presently, it should have been "B"
    thanks
    G. Lakshmipathi

  • Tolerance group for customer and vendor,

    Hello every one,
    I NEED your help for testing the vendor and customer tolerance ,recently we configured new tolerance for vendors and customers ,but we are unable to test this new tolerance any know this testing please help we configured  in OBA3.AND coresponding config also completed ,when we post invoice in f-22 and when we clear in f-28 by giving different payemnt amount it will accept ,
    NARESH

    Hi:
           I would recommend you to please go through the SAP help (link given under) to find out what is missing in your configuration.
    http://help.sap.com/saphelp_46c/helpdata/en/2a/1a39516e36d1118b3f0060b03ca329/content.htm
    Regards

  • FINT-Tolerance days

    I have configured interest calculation for customers. the customers are given 30 days grace period in addition to the payment terms. e.g. payment terms are payable within 30 days and the grace days are 30 days. In total the customer has 60 days for which interest will not be charged if payment is done within the 60 days. If a payment is done after the grace period, interest should be calculated starting from the net due date. My problem is that after having configured the payment terms and the tolerance days, when I run FINT the tolerance days are not being considered. Interest is being charged during the grace period. Only the payment terms are bieng considered during interest calculation. Any help will be greatly appreciated.

    Hello,
    Could you please clarify (develop the idea) what is the business case (real life scenario) of this suggestion - tolerance days to discounts? We would like to understand why the user would need such feature.
    Thank you.
    Peter Dominik
    B1 Solution Management

  • OBA3 (Customer / Vendor Tolerance) and OBA4 (FI Tolerancde Group for User)

    Hi Expert,
    With reference to the subject of this post, could anyone can highlight to me the actual difference between these 2 tolerance settings?
    I use OBA4 to set the payment different for cash discount and payment differences, and it works.
    Therefore, I wonder what is the main functions for OBA3?  Any inter-relation between this 2 tolerance settings?
    Both settings also have the section of "Permitted payment difference"...
    In OBA3, the help files says that ... "In this step, you specify the tolerances for vendors. These tolerances are used for dealing with differences in payment and residual items which can occur during payment settlement..."
    Kindly advise.
    Thanks and regards,
    Sbmel

    Thanks for the fast reply.
    Therefore, technically to say that if I want to limit the cash discount given or received, from vendor/customer, I can just create "OBA4 setup user wise, and you assign this group to user" ... and from this settings, I just need to create:
    Group: <Blank>
    Company Code: My desired company code
    Currency: company code currency (defaulted per company code)
    Cash Discount per line item to: 0
    and at the permitted payment difference section:
    Revenue: Cash discount adj to: 0
    Expense: Cash discount adj to: 0
    Right?
    Thanks
    Sbmel

  • Vendor Specific Tolerances

    I read all the documentation on vendor specific tolerances and am now completely confused. We already have tolerance limits set up for all vendors in regards to price (PP) and quantity.  The price variance is set to $100 or 50%, whichever comes first.
    Now, we want to apply different tolerances to specific vendors. The idea is to block an invoice if the price is greater than $2 or 1%, whichever comes first.
    I think I have everything set up correctly (including identifying this new tolerance for the specific vendor).
    Under automatic acceptance of positive differences:
    Positive small difference (check limit box is not checked)
    Small diff.     2.00
    Absolute Upper limit (check limit box is checked)
    PosAccUpperLimt 2.00
    Percentage Upper limit (check limit box is checked)
    PercUpperAccLim 1.00  %
    I was able to process an invoice and get it to block due to the 1% rule.  But, when I ran MRBR, the invoice block was removed.  I did not change the price on the PO to match the invoice.
    Am I missing something or is this the way vendor specific tolerances work?
    Monique Stephens

    when you run MRBR and the release automatically radio button has selected then it will release immi.
    see SAP help
    When you release invoices automatically, the system deletes all blocking reasons that no longer apply. For more information and examples, see Validity of a Block.
    When all blocking reasons in an invoice are deleted, the system automatically releases the invoice.
    Note that invoices for which a manual block was set in the document header in addition to the blocking reasons in individual items are not automatically released if the blocking reasons in all items no longer apply. You must release any invoices with a manual payment block in the document header separately. Select the invoices using the blocking procedure Manual Payment Block and choose Release Manually.
    If you select the Move cash discount date field on the initial screen, the agreed cash discount period is retained.
    Canceled invoices are not taken into account.
    Prerequisites
    It is only possible to automatically release invoices if their blocking reasons are no longer valid. This can be the case for invoices blocked due to quantity, price, or schedule variances, or due to quality inspection.
    You can only use the function Release automatically for the blocking procedure Blocked due to variances.
    Procedure

  • Tolerance days related to discount

    As to note 1033219, the number of tolerance days is subtracted from the document's due date.
    It would be good to be able to have such functionality also for discounts which are not affected by the existing behaviour.

    Hello,
    Could you please clarify (develop the idea) what is the business case (real life scenario) of this suggestion - tolerance days to discounts? We would like to understand why the user would need such feature.
    Thank you.
    Peter Dominik
    B1 Solution Management

  • Tolerance Days, Outstanding AR

    Hi all.
    How to get tolerance days based on risk category.. How to calculate Outstanding AR for customer when displaying details from tables KNVV,KNKK
    Thank you..

    Hello,
    Could you please clarify (develop the idea) what is the business case (real life scenario) of this suggestion - tolerance days to discounts? We would like to understand why the user would need such feature.
    Thank you.
    Peter Dominik
    B1 Solution Management

  • Tolerance Key LD: Blanket purchase order time limit exceeded

    Hi All,
    Can anybody tell me how the Invoice Block Tolerance Key <b>LD: Blanket purchase order time limit exceeded</b> works.
    As per my understanding, we need to maintain no days in the Tolreance Key LD , so that it checks for the Contract Validity & the Invoice Date with the tolerance limit days & block the invoice if it exceeds.
    But, it's asking for the value in the LD tolerance limit setting !!! Hope it should be no of days !!! Kindly let me know.
    Also let me know if you can explain me the settings &  steps to run this scenario.
    Thanks!
    Nanda

    Steve,
    Can you answer Nanda's question? I haven't really used this LD tolerance previously. I tried this on my sandbox system and can see the cause for his confusion although I am unable to explain it.
    Thanks,
    H Narayan

  • PO Delivery tolerance at header level

    Hello Gurus,
    My client wants to have delivery tolerance at header level which means while doing GR system should accept over delivery for the total qualtities of all line items of a singel PO. Please let me know how this can be achieved?
    Srinag

    Underdelivery and overdelivery tolerances in purchase orders
    You can change underdelivery and overdelivery tolerances in purchase orders at material level and at SKU level. As long as you have entered tolerances in the purchasing info record, the system will copy them as default values to purchase orders. Changes in underdelivery and overdelivery tolerances in purchase orders are made according to the following logic:
    In order to change underdelivery and overdelivery tolerances at material level, enter the values that have been changed for an item in the detail view in the fields Underdel. tol. and Overdeliv. tol. If you change the tolerance values at material level, all the SKU default values that were copied from the purchasing info record to the purchase order without manual processing will be adjusted to the new percentage.
    To change underdelivery and overdelivery tolerances at SKU level, enter the changed values of the appropriate SKU in the detail screen ( in the standard toolbar to the right of the table view). With the confirmation of your changes the system sets the indicator MT (manually set tolerances), which prevents this SKU tolerance value from being overwritten by a material tolerance value. Manually changed values at SKU level therefore remain unaffected by changes at material level.
    PO Delivery tolerance at header level ,you have to make some alternate arrangment i.e. through user exit

  • Tolerance keys in QS21

    Hi, we use plus or minus 2 mm tolerance for all our drawing dimensions. Please advise how to map this thru tolerance key in QS21 Screen. Please advise if we enter tolerance key, still do we need to enter lower and upper limits? Or system calculates the lower and upper limits? Say, my drawing dimension is 10 mm , tolerance is +/- 2mm. how to map this.

    Say, my drawing dimension is 10 mm , tolerance is +/- 2mm. how to map this.?
    Hiii,
    I'll take your example itself,
    Targrt - 10mm
    LSL - 8mm
    USL- 12mm
    Now define Tolerance Key - YS01
    goto spro>qm>Quality plng>Inspe charc>define Tolernace key
    Step1: click new entries--> enter Tolekey,shrt text,dec place,uom
    Step 2: Target value-->enter Target value&click icon box (copy target value)
    Step3:Enter USL,LSL
    STEP4: enter nominal values and save. System create request no if u work in Development server.
    Then assign to MIC,
    MIC status
    Req Ctrl indic- Activate LSL,USL,Target value, Complete copy model.
    Then only system ask for Tol key. Selct Tolerance key. The value which u had created in spro, automatically assigns to MIC.
    I think this will clear ur doubts.
    with regards,
    K.Lokesh.

  • Overdelivery Tolerance in PO

    Dear Team
    If my PO quantity is 100 pieces and as per purchasing value key of PO material the overdelivery tolerance in PO line item is 10%.So what will be the effect of this overdelivery tolerance at the time of GR and IR???
    Will the system allow me to do GR and IR for 110 pieces without any issue??
    Regards
    Satish Kumar

    Yes Satish,
    There will not be any issue.
    It will creat corresponding accounting entries for excess qty of material also.
    So its a standerd functionality.
    Regards,
    Gitesh

  • How to seeting Delivery tolerance for the material

    Dear,
    Right now i m working with SAP PROCESS INDUSTRY.
    I post auto GR at the time of my last phase confirmation.
    What is this delivery tolerance relevant to the movement type 101?
    How i have to configure delivery tolerance in my system for the GR(101).?

    Hi,
    the Delivery tolerance can be restricted in Material Master or Order itself.
    If you want to do unlimited delivery then in OPK4, Over delivery - Set as Do not check..
    I guess there is no separate Customization for 101 Movement.
    What ever you do in th above said settings every thing refers to 101 Movement only.
    Hope this clarifies..
    Regards,
    Siva

  • In creation of purchase order

    Dear All,
    When ever I am creating a purchase order system issuing a warning messages like mentioned below:
    <b>Effective price lower than material price (variance > 30.00 %)
    Effective price is 0.00 INR, material price is 80.00 INR</b>
    Can you suggest any body where we I am  missing the customization.
    Best Regards,
    Krishna

    Hi Krishna
    U can set these tolerance in
    SPRO>Materials Management->Purchasing>Purchase Order-->Set Tolerance Limits for Price Variance
    Also check help provided by SAP for this
    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.
    Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
    In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
    Standard settings
    The standard SAP System supplied contains the following tolerance keys:
    PE Price variance, Purchasing
    Tolerance limit for system message no. 207. <b>This message appears if the specified effective price exceeds the predefined tolerances</b> when compared with the material price.
    SE Maximum cash discount deduction, Purchasing
    Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
    If u don't want this message to appear click <b>Do not check</b> tab by going above said SPRo path
    Revert for any clarification
    Vishal...

  • Tax Codes

    Hi,
    When the vendor sends us these EDI invoices, he calculates tax as per the applicable rate (in this case, VL @ 15% tax) on the base amount and sends the tax amount in the idoc. Normally, the system would accept the amount unless the 'system calculated tax' and the 'vendor sent tax' differ by more than a certain percentage. This deviation tolerance comes from the tax code's properties. If the "Check" box is flagged in the properties of tax code (through FTXP), then system throws an error msg when the devaition is more than the specified tolerance for that code. If it is unchecked, system throws a warning message but the invoice will be posted.
    ((System calculates tax after cash discount is applied on the base amount. Vendor sends invoices without considering the cash discount.))
    We have failed invoices because of this issu where the deviation is more. Is it ok to uncheck the "check" flag for the corresponding tax codes and reprocess these idocs ? Please advise.
    Regards,
    S.Sumana

    hi
    Please check the pricing procedure
    Thanks & Regards
    Ramesh

Maybe you are looking for