Tol limit

hi
while posting po using miro
this error comming:
price too high( tol limit exceed 0.00 usd )
could you tell me where i have maintaned tol limt>>
regards
ss

>Tolerance limits are defined in OMR6
>You can set some limit in % of tolerance allowd if price is high
>You can ignore tol check by selecting : Do not check
reward if usefull

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Tolerance Limits in Purchase requisitions

Hello all,
I have the following requirement to set up Tolerance Limits for Purchase requisitions for our client
1. if PR value < 5000
>> Maximum Tolerance is EUR 50
eg. PR value 4000 = EUR 50 tolerance limit allowed (>1%)
2. If PR value is 5000 - 50 000
>> Maximum Tolerance limit is 1% of the PR value
e.g.: PR Value 40,000 = EUR 400 tolerance limit allowed (1% OR EUR 500 which ever lowest applicable)
3. If PR value is > 50 000
>> Maximum Tolerance limit is EUR 500
e.g. PR value 60 000 = EUR 500 tolerance limit allowed (1% OR EUR 500 which ever lowest applicable)
I understand i can have either point 1 and 2. Or point 2 and 3.
Is it possible to take care of all the 3 points. If so how do i do it.
Also I have a question
Provision for Tolerance Limit for Purchase is there in SAP R/3 4.7
But I could not find the same node in ECC5.0 and Ecc 6.0
Any reason why it isnt there
My client uses 4.7 and is planning to update to Ecc 6.0 soon.
Wil the Tol limit for PRs be helpfult hen
Kindly advise
Regards,
Santosh

Hi
PE - Price variance: purchasing
SE - Max. cash disc. deduction (purchasing)
cheers

SRM 7.0 Invoice posting issues, validation

Hi Experts ,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario .
1. In Std SRM , we can post Invoice both ways
With ref to PO
W/o ref to PO.
We don't want to post Invoice w/o refernce to PO. How it can be stoped ? I want system should even, not allow user to post invoice w/o ref to PO ( Should give error).
2. We had NOT actiacted "Activate Direct Posting to G/L Accounts and Material Account" in ECC Invoice Config. But in SRM, If we post any invoice w.r.t. PO and add some extra line item, than system do not Stop me , and just give message that "Invoice 80000000112 is created, but not forwarded to Accounting " and its ststus shows "Waiting from preceeding document".
How it can be stoped ? I want system should even, not allow user to post invoice w/o ref to PO ( Should give error)?
3. We are using GR based IV in PO.
If for any PO , GR is not done
User tried to post the invoice in SRM, system gives error message that "Precessing document req for invoice is not availble", but if I POST it , system proceeds it with green color message "Invoice 80000000113 is created, but not forwarded to Accounting " and its status shows "Waiting from preceeding document"
If PO Qty = 100, GR= 20, IR =100 Qty
System 1st give error Message
Line 1 : Qty too high ( Tol Limit of 0.00 AUD exceeded)
Line 1 : Value too high ( Tol Limit of 0.00 AUD exceeded)
And after that if user POST it, then system just do not Stop me , and just give message that "Invoice 80000000057 is created, but not forwarded to Accounting " and its status shows "To be Corrected Manually". How this can be stopped ?
I believe , by using DOC check or ITEM Check BADi this can be done , Can anyone suggest there is another way ?
Thanks
NAP

Thanks Ranjan,
1. No there is no any Portal Link for Invoice w/o PO. In the Portal for SRM BP, same single link displays from which we can post both Invoice w.ref to PO and w/o PO.
2. Since we do not want user to make mistake. System should stop him and do not allow if PO is not refered or IR Qty > GR Qty.
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Delivery Tolerance limits

Dear all,
1.In case of stock item,we maintain delevary tolarance limits in Materia master (Purchse value key),where these values picks up at the time of creation of PO for that material.
2.In case of non-stockable items/services(Item category D, account assignment catogory K ),Where from,these default values for Over delivery tolerance limit,Unlimited check box,come from? During PO creation,by default (over delivery tol limit as 0% and Unlimited as checked)values are comming.If i want to change these default values, where to go and change?
Please suggest the way.

Hi,
Tolerence limit will pick from either contract or from Info record.
IF you mantain any one or both then.
1st priority from contract will pick the tol. limit.
then Info record.
SAM

Tolerance questions

Hi all,
I have a questions regarding the tolerance fields in the material master, work scheduling view.
1. If i confirm an order for that material, will confirmation be dependent on these fields?
2. if I maintain a value of 0, and when i save it, the zero disappears, does the system say that Over delivery is prohibited ( meaning there is 0 tolerance percentage)?

Dear
If in OPK4 u select
1. Underdelivery tolerance is not cheked. Then suppose ur order qyt is 100 & irrespective of wht u put in W.S tab system will not allow you to do under delivery.
2 Error when underdelivery tolerance fall below underdelivery tolerance. System will giv error msg if ur Qty fall below wht u had specifed in W.S tab of undel. tole.
3. Warning when underdelivery tolerance fall below underdelivery tolerance. System will allow u to confirm only with Waring msg displayed. In this case even if ur tole limit is 0 system will allow you to post 101 qty against order qty 100 with Warning msg.
& Vice versa Setting of Over del. tole.
Hope this is Clr to you. If any query revert back
Abhijit gautam
Edited by: Abhijit Gautam on Jul 23, 2008 1:50 PM

Return goods scenario

hi to all
i have one doubt. plz explain
i ordered 100 qty.
gr for 100 qty completed
invoice also completed
again vendor sends 10 more items ( i mean 110 qty total)
then how to do this 10 items GR and IR?
its possible to reopen closed invoice?
thanks
ravi

Hello,
If your purchase order is open, for this ,you have to check delivery completed indicator which is available on Delivery tab. This is depend on what config setting you did and your tolarances for delivery qty.
If your tol limit is 10% or Unlimited indicator is checked then you can do GR and IR of 10 excess qty with same Po number.means for one Po there will be 2 GR and 2 IR, One for 100 qty and one for 10 qty.
Secondly from Me22N you can add separate line item for 10 qty and do GR.
Regards
Kedar Kulkarni

PO tolerance wrt GR

Hi Gurus
Please tell me the Customization settings required for
Tolerance in PO.
I want to set 5% under & over deliver tolerance.
Scenario is PO of 100 qty.
GR of 95 to 105 is possible.
Please explain in detail.
Thanks
Bhupesh

hi
u r having 3 options
1 define tolerance using pur value key for material in m at master purchasing view , to create ur own pur value key with own tol limit use t code OME1
2 use OMRX
3 fill it manually in po
regards
kunal

To set a Tolerance limit in a Purchase order, for quantity variance.

Hi ,
I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
Please advice.
Thanks
Montee

Hi
Check this SPRO - MM - Purchasing - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery & Tol Over delivery
if Possible maintain Shipping Instruction
Thanks & Regards,
Mani.

Tolerance limit to set in PO

Hi,
1) I want to set tolerance in PO Presently the field in Grayout , Can you please let me know how it can be enabled
& should i have to also do some setting in GR
SCNERIO
we have purchase pipe the allowed tolerance is 3% ,i.e we can accept 103 Qty ,Can you please let me know
whether the payment will be on 100 Qty or WILL BE BASED ON 103 qTY
Regards
Sameer

Dear Sameer,
The Tolerance field in the Delivery tab in PO, are of two types...
1. Overdeliv tol and 2. underdeli tol...
The path for the config is...sprommpurchasingposet tolerance limit for price variances..
Kindly revert if any further clarification needed..
hope it helps you..
Regards
Nainesh

Tolerance Upper & Lower limit in MIRO

Dear All,
my scenario is when i am doing MIRO that Vendor bill amount is 1000/- & SAP Amount 990 so i want set tolerance for upper limit 10/- rupees & lower limit for 100/- rupees.
is it possible & please suggest me what can i do.?
Thanks
Sachin Deshmukh

Hi,
As per your suggestion i hvae set Activate item Amount check tick For Company Code. After that i set tol key PP for upper 10val & lower 100Val.
after i create new MIRO & check my scenario but it is not working. its working only lower limit & it shows Warning message.
its my company csenario.
please help me.
Thanks

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testing is trivial for a few users.
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Author of the one and only Project VBA Book
www.project-systems.co.nz

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Posting period issue while deleting a confirmation posted for a limit PO

Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
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Why this posting occurs while deleting the limit confirmation, even through the posting date is falls within the backenn posting periiod? Is it like, SAP system is trying to delete the service entry sheet in original posting period? Kindly help.
I am in SRM 5.0 (server 5.5) SP12.
Thanks,
Arun

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
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Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

Tol limit

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