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.

Similar Messages

  • Maintain tolerance limits in the Tolerance key

    Hi,
    Could any one help me how to maintain these Tolerance limits in the Tolerance key. This is an error I receive  while creating a PO.
    Best Regards,
    Sridhar.k

    What is the Error Mesaage no you are getting??
    Solution is as Follows
    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. This message appears if the specified effective price exceeds the predefined tolerances 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.
    Note
    You can specify whether the system message appears as a warning or error message using the menu options <b>Environment -> Define Attributes of System Messages.</b>
    Activities
    Maintain the tolerance limits for each tolerance key per company code
    Regards
    Biswajit

  • PR tolerance key

    Dear All
    Where can I assign the PR tolerance Keys to the Document types, pl explain how the system will give error message in PO if price is exceeds than PR tolerance Price. what are all the configuration settings required
    Regards
    Ramesh B

    Hi
    In standard SAP it may not be activated. You need to use public sector management. You can see it in below customization.
    spro>public sector management->Functions for US federal government->integration->Materials management------> document to document tolerence.
    Here you can assign PR document type and tolerance.
    Regards
    Antony

  • Tolerance keys in Invoice Verification

    I have a question regarding tolerance limits:
    In the logistical invoice verification there are several tolerance keys. The explanation in SAP help is so difficult for someone to understand
    Can somebody explain me how these work in the system? Not the standard help text please, but more a practical example.

    To be honest the SAP config. help text is OK.  Create a calculation for yourself based on the help text and then experiment with an example in your sandbox system.
    As a minimum use the 'principle' key PP and probably also AN, AP, BD, DQ.

  • Maintain tolerance key

    Dear MM experts,where can i maintain tolerance key,e.g add new key

    Hi,
    From IMG>Quality Management>Quality Planning>Basic Data>Inspection Characteristic, Inspection Methond-->Define Tolerance Keys.
    Hope it's helpful to you!
    Good day
    Tao

  • Maintain Tolerance limits for  tolerance key B1

    Hi,
    When We tried to reverse a 'reversal' document using MBST  but the system does not let me a throws up the following message no. M8125...
    "maintaintolerance limits for tolerance key B1 (CoCode 5000)".
    I checked configuration in OMc0, we have  lower limit  10 % anf Higher limit 10% and  BOTH 'check  limit'.
    Still I donot where is the problem?
    Can somebody throw smoe light on this issue? Please....

    Any Help?

  • Maintain tolerance limits for tolerance key PE (CoCode S001)

    Dear all
    im getting error when i creating PO
    Maintain tolerance limits for tolerance key PE (CoCode S001)
    Please help me
    Regards
    venu gopal

    Hi
    You need to maintain the Tolerance key
    PE Price variance, Purchasing
    Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
    Maintain the tolearnce key in
    SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Set Tolerance Limits for Price Variance
    If you want the sytem to propmt for a warning or Error message you can configure the same in
    SPRO-> IMG-> Materials Management-> Purchasing-> Environment Data-> Define Attributes of System Messages

  • Maintain tolerance limits for tolerance key PE

    Hi,
    How can I correct the error below?
    "Maintain tolerance limits for tolerance key PE"
    Thanks

    REFER BELOW SDN POST
    Re: TOLERANCE KEY ERROR DURING MIGO
    MAINTAIN TOLERANCE LIMITS FOR TOLERANCE KEY PE ACCOUNT ASSIGNMENT  -
    >  Please follow this link --> SPRO -> MM-> Purchasing --> Purchase Order --> Set Tolerance limits for price variance --> Here you have to set for Tolerance keys PE and SE. Just copy them from std co. code.
    Message was edited by:
            SHESAGIRI.G

  • Regarding Tolerance Keys for Invoice Block For Payment in MIRO

    Hi all,
    In customizing, I have defined Tolerance Keys for Invoice Block for Payment. I have defined all tolerance keys for my company code ...... with Absolute as well as Percentage Limits. But whenever I am doing MIRO & testing for my Block Codes effectiveness, i am finding that everytime my Invoice gets Blocked by Tolerance Key PP(Price Variance) or by date......but not by any other like BD, BW, KW etc. Can anyone help me as how I should check for this. I even tried to study the documentation part available in customizing, but was unable to understand the term like Order Price Quantity units.......Can anyone help me in understanding this thing ........
    Regards.....

    Hi Ganesh,
    below is the user exit where you can check the tolarance and put the Block according to the your requirment.
    User Exit name - MM08R002 -User exit for tolerance checks
    in the above user exit you have to use  the below Function exit.
    1) EXIT_SAPLMRMC_001
    2) EXIT_SAPLMRMP_001
    we implemented the above user exit to put the payment block based on the checks.
    You can find the documentation of the above exit in the system.
    Thanks
    Naresh

  • Purchase Order - tolerance key SE for price variance

    Dear folks,
    In the purchase order config for tolerance limit, there is a setting for tolerance key SE.
    The SAP help defines that this limit is triggered with system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
    Can anyone advice me where do I specify which cash discount or what discounts will trigger this warning messages?
    Also, is it comparing the discount % against the % in the config or against the discount value from the PO price?
    Best Regards
    Junwen

    Dear Folks,
    To clarify, I meant how do I trigger this tolerance limit SE?
    Which discounts will trigger this limit?
    If I add new discounts or delivery conditions like Freight, will it be subjected to this check?
    This setting is set in the SPRO in Purchase Orders setting together with the tolerance key PE. PE will be triggered in the purchase order when the price in the PO is lower or higher than the tolerance limit when compared to the material price.
    Thus, I think SE will be triggered in the PO also, but how?
    Best Regards
    Junwen
    Edited by: Junwen Huang on Jun 11, 2008 10:12 AM

  • Logistics Invoice Verification: how to set up Tolerance Key

    Hi Experts,
    I would like to set up tolerance key :
    Could you please tell me wich Tolerance Key (and the steps) I need to set up in order to block invoices amounts which are above 10 % of the total amount of the PO and max 50£ (absolute value).
    All Invoice above these limits should be block for payment.
    Many thanks in adavnce for your help,
    Cesar

    Hello Cesar,
    You can block the invoice for payment.
    You have to set up the tolerance limits at company code level.
    Path: IMG -> Material Management -> Logistic Invoice Verification -> Invoice Block ->  Set Tolerance Limits ->
    Here you need to maitain the respected " Tolerance Key"  and Lower limits and Upper limits %.
    This will solve your issue.
    BR
    Suneel Kumar

  • Urgent : tolerance key in Purchase requisition

    dear all,
    Kindly inform me about the usage of tolerance key in pur req in customizing.
    Where the tolerance key is linked in PR doc type ( I Dont know the customizing part for the same.)
    urgent.
    Regards
    velu

    As per SAP practice tolerance limit is not maintained in Purhcase Requistion ,it can be controlled in Purchase order.
    If business need is there then the path for customization
    SPRO>Materials ManagmentPurchasing--> Purchase requistion .
    1. define  tolerance key --
    2 . set tolerance limit in price and percentage
    reward if useful
    Bye
    G.Ganesh Kumar

  • Bapi incoming invoice not checking the tolerance keys

    Hi,
       I  am using bapi BAPI_INCOMINGINVOICE_CREATE to post an invoice.Does it cover the tolerance check.
    If it doesnt check all the tolerance keys  lthen is there any other function module which can be used?
    Any one ??Plz help.

    Hi,
    put a break-point in these fm´s:
    FI_TOLERANCES_CHECK
    MRM_TOLERANCE_CHECK
    and execute the bapi.
    Best regards.

  • DQ tolerance key

    I have maintained the DQ tolerance key in CUSTOMIZING in the foll path : Materials management ----> Logistics Invoice verification -----> Invoice Block ------> Set Tolerance limits.
    For DQ, I have set 30 INR as the upper limit ( absolute value )
    Documentation for the following tolerance key:
    DQ: Exceed amount: quantity variance
    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 cost
    My scenario :
    Order Qty = 10 kg
    Order Price = 20 INR  per 1 KG.
    GR Quantity = 5 kg
    Invoiced Quantity = 3 KG
    Next time MIRO has to be done for remaining 2 KG. But suppose we do invoice verification for 3 Nos. ie We are performing MIRO for 1 number more than what has actually been received
    So, according to the above calculation,
    system will calculate  = 20 * (3 – ( 5 – 3 ) )= 20 * 1 = 20 INR. This 20 INR is less than the 30 INR maintained in Customizing. But I am still getting the error message " Quantity invoiced greater than goods receipt Quantity". Why is this so ? Can somebody provide some light into the issue ?

    Hi all ;
    If your customizing is correct , there might be other control like ABAP or anything else ..
    Please check oss notes :
    835073 - Enhancement of the tolerance checks
    1853166 - Quantity too high, tolerance limit exceeded
    786810 - MM IV: Tolerance check when you enter invoices
    102350 - Incorrect tolerance check for small amounts
    496357 - MRBR: Percentage check with quantity variance
    1372102 - IMG documentation: Set Tolerance Limits
    Also, you can benefit from document M8 messages for incoming invoices with tolerances .
    Regards.
    M.Ozgur Unal

  • Tolerance Key ST in MIRO

    Hi All
    I want to avoid users to enter an invoice with posting date before of delivery date of Good receipt.
    For example:
    GR delivery date: 19.12.2008
    Invoice Posting date: 17.12.2008
    Is it possible to customize a tolerance key (for example ST) that avoids invoice generation for that example?
    Best regards
    Gabriel

    Can you help me to configure this point?
    I have set the absolut limit with value 1, for company code and tolerance key ST, but the system allows me to post an invoice with a date before of GR.
    Regards.

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