TOLERANCE LEVEL IN FRAMWORK ORDER

I AM GIVING TOLERANCE LIMIT IN FRAMWORK ORDER, THEN SYSYTEM IS RESTETTING THIS, STILL ASKING FOR ENTER TOLERANCE LIMIT, MESSAGE NO 0283 IS COMING WHY IT IS SO? PLZ TELL ME IT ISA VERY MUST

Can you explain which tolerance level you are giving.

Similar Messages

  • Userexit/badi for tolerance levels in production order

    Hi ,
      I have a requirment where I have to set the under/over delivery tolerance limits to a fixed value based on the order quantity.I am not able to get any user exit or Badi to do the same.I am aware that this tolerance flows in from the work schedulling view in Material Master,But i need to change this in CO01/Co02.
      Can any one please help me out.
    Thank you,
    Suvarna.

    *" IMPORTING
    *" VALUE(IS_HEADER_NEW) LIKE CAUFVD STRUCTURE CAUFVD
    *" VALUE(IS_HEADER_OLD) LIKE CAUFVD STRUCTURE CAUFVD
    *" VALUE(IS_ITEM_NEW) LIKE AFPOD STRUCTURE AFPOD
    *" VALUE(IS_ITEM_OLD) LIKE AFPOD STRUCTURE AFPOD
    *" EXCEPTIONS
    *" NO_CHANGES_ALLOWED
    As shown we have AFPOD as the importing parameter and i cannot change the fields in structure.(I need to change UEBTO and UNTTO in AFPOD)
    Please let me know if Iam missing out anything.

  • Tolerance levels in Purchasing MM

    Dear All,
    Can someone please give help me I am new with MM. The business what to set-up some tolerance levels in the purchasing side. I was able to find all the different tolerance levels available in Purchasing I chose BD, tolerance level at the invoice level total. In doing this the systems requires for an account so the difference line item gets posted. I end up using an existing account that we use for PPV. I set-up the tolerance level, I assigned t he account to Purchasing, but when I try to post an invoice I can see the the difference in the G/L account, but when I save it tells me that Account needs assignment to CO. Do I need to do anything?
    1- This is an existing account that we use which already cost centers and profit centers are  posted.
    2- Because a purchase order can have different profit centers at line item level, and this tolerance level is at header level, of course the system will ask me for a cost center, I bypass this by entering a default cost center at the account level, but this will not work if all posting will default to a default cost center. How can I set this right?
    3- Is there a way that I can have the system look at the first line item pick the profit center available and enter the difference to that profit center?
    Your help will be greatly appreciated.

    Hi
    For point 1, check OKB9 again to see any problem there. For eg have you ticked "Priority Business Area" or you have a ctivated Auto assignment at Co Code level or Co code+Business/Valuation area level, etc.
    For point 3, please check whether in OKB9 for that Cost element (small differences), whether you have setup automatic account assignment at Profit center level.
    Jayaram

  • Underdelivery tolerance level automatic closing of PO

    Hi Gurus,
    We define 5% tolerance level for under and overdelivery, for example: for stock items, we have PO qty 100 pcs,
    during goods receipt, over delivery tolerance of 5% we can GR 105 pcs and marked as delivery completed, and in under delivery we can GR 95 pcs but it's marked item partially delivered how we can set this item to be delivery completed to automatically closed the PO?
    thanks
    Edited by: Marina_25 on Jan 21, 2011 6:57 AM

    Hi Marina,
                    Your requirement is a genuine one, but in between 2 optins system is not able to decide which one to take
    1.) As per tolerance prospective it is under delivery
    2.) But you may receive that 5% also in later date
                                                             You can go for mass updation of delivery completed tab thro MEMASSPO and can be closed
    Thanks.....
    Srini Rao

  • Change the Payment Method at header level in Sales order document.

    Hi Experts,
    I have a doubt and a problem; I want to change the Payment Method at the header level however that is not possible never at header level is the same even either I chose other when I was creating the sales order document or I tried to change after that. The system allows changing the Payment Method but when I display the document after that the change is not done always is the same payment method. Maybe it is defined at customer or sales organization level.
    At item level it is possible change the payment method with any problem.
    Thank you and best regards.

    Dear Alberto
    Payment Terms can be changed both at header level and at item level in sale order.
    thanks
    G. Lakshmipathi

  • Rounding at Header Level in Sales order

    Hi all SD Expert,
    Question:
    Can rounding mechanism be applied at Header level in Sales Order?
    Summary:
    The government of Malaysia have implemented the rounding mechanism to the nearest multiple of 5 cents over the counter transaction. This mechanism shall apply to the total amount of a bill.
    Example:
    - $1.01 or $1.02 will be rounded down to $1.00
    - $1.03 or $1.04 will be rounded up to $1.05
    - $1.06 or $1.07 will be rounded down to $1.05
    - $1.08 or $1.09 will be rounded up to $1.10
    refer http://www.bnm.gov.my/index.php?ch=209&pg=657&ac=567 for more info
    My Problem:
    SAP Note 1165950 suits well enough for 1 item per sales order.
    Example:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    But, if I have 2 or more item per sales order, my rounding mechanism does not meet the requirement. Example:
    Item 1:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    Item 2:
    Total Bill =  $1.38 (posted to a dedicated G/L account)
    Rounding Adjustment = +0.02 (posted to a dedicated G/L account)
    Total customer to pay = $1.40
    Total Item 1 + Item 2 shown in header level  = $2.80
    In Header Level, the rounding figure shows +0.04 (rounding adjustment item 1 + item 2). I dont want my sales order to round the value at item level.
    The correct calculation to suit the regulation is:
    Item 1 + Item 2: $1.38 + $1.38 = $2.76
    Rounding Adjustment at Header: -0.01
    Total customer to pay = $2.75
    can someone help me?
    TQ
    Ezwardi

    Dear Tengku
    Please try with this.
    Go to V/08, for the net value field, maintain Routine 16 in the Alt. Cal. Type. Also add Routine 17 to Netvalue.
    As you know Condition types are assigned at each item level. So rounding off is calculated at each item level. But by assigning a tick in the Group Condition while defining Rounding off Condition, you can do rounding off at invoice level. The difference is automatically adjusted at each item.
    thanks
    G. Lakshmipathi

  • How can we revise the pricing both at header and item level of sales order?

    Dear All,
      Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
      So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

    Dear Lakshmipathi,
      Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
      I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
      And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
      I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

  • MIRO - Require Lower Tolerance Level to enforce Payment Block

    Hi,
    I have a requirement to enforce a payment block in MIRO when the tolerence level is below the threshhold set-up in config.
    My original intention was to use Userexit MM08R002 to check the tolerance level, however EXIT_SAPLKONT_002 does not seem to be triggering. It is active and I have placed a hard coded break point.
    Does anyone know how to trigger this exit in MIRO?
    Many Thanks,
    Phil

    I managed to formalize a solution by implementing Enhancement Spots in FM: MRM_AMOUNT_CHECK & MRM_FINAL_CHECK.
    I exported the message table in MRM_AMOUNT_CHECK to memory. I then imported and processed this table in MRM_FINAL_CHECK, triggered when the document is posted. If the message table contained relevant messages i.e.084 then I enforced a manual payment block.
    Hope this helps others with a similar problem.
    Regards,
    Phil

  • Tolerance limits for Sales Orders

    Hi SAP Gurus,
    I have a situtation here. Customer "A" has a credit limit of 300,000 but the sales rep entered an order for 350,000. The credit analysts didn't receive any warning message while releasing the order and it's been shipped and invoiced.
    How do we control such levels on sales orders?
    Points guaranteed.
    Regards
    Asif

    Hi,
    In our company we have entered a credit check on the delivery level.
    This is specified in transaction OVA8:
    Credit check: Static check                                                                               
    Indicates whether the system carries out a static credit check.                                                                               
    Use                                                                               
    The customer's credit exposure may not exceed the established credit     
        limit. The credit exposure is the total combined value of the following:                                                                               
    o   Open sales documents                                                                               
    o   Open delivery documents                                                                               
    o   Open billing documents                                                                               
    o   Open items (accounts receivable)                                                                               
    You can specify in the adjacent fields whether the system takes into     
        account all open orders and all open deliveries.                         
    Kind regards,
    Linda

  • Sending Alter Text by mail automaticlly on item level of Sales order.

    There is a 'Alter Text '  listed on the tabpage 'Texts' at item level in Sales order.  
    I want to send  content  of 'Alter Text '  by mail automaticly as end user change the text .
    How to implement this requirement?
    Thanks

    Hi,
    U can add the field in sales order header (Additional Data B tab). pgm name = SAPMV45A screen no: 8309.
    Regards
    Sathis

  • Sending Alter Text  by mail automaticlly on item level of pruchase order.

    There is a 'Alter Text '  listed on the tabpage 'Texts' at item level in pruchase order.
    I want to send  content  of 'Alter Text '  by mail automaticly as end user change the text .
    How to implement this requirement?
    Thanks

    There is a 'Alter Text '  listed on the tabpage 'Texts' at item level in pruchase order.
    I want to send  content  of 'Alter Text '  by mail automaticly as end user change the text .
    How to implement this requirement?
    Thanks

  • 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

  • Userexit/BADI change Overdelivery Tolerance Limit in Purchase Order / MIGO

    Hi,
    i woould like to implement a own logic to set the Overdelivery Tolerance Limit in the order or MIGO. IIs there any badi/exit where I can do this?
    I tried with the exit EXIT_SAPLEINR_001 but it doesn't work.
    Thx
    Cheers
    Hannes

    Hi,
    thx for the answer.
    The BADI MB_DOCUMENT_UPDATE is only used when i save the migo. I need some point earlier since otherwise the error message appears that i i can not book more pieces as in the order.
    The Exit MEQUERY1  is only used for define a own preselection in the order and MEVME001 contains the exit EXIT_SAPLEINR_001 which i implemented but does not work.
    Other suggestions?
    Thx
    Hannes

  • Changing ship to address at line item level in CRM order

    Hi All,
    Is it posible to change the ship to address at line item level in CRM order either at the time of order creation or order change. if yes please let me know if we need to do any settings for this.
    Thanks in advance.
    JM

    I agree with the previous comment, Please go to the Partner Determination procedure attached to the Transaction and in the partner functions associated with the that procedure, find Ship-to-Party and there will be a check box to "make it changeable" once determined. Check that and save it.. You should be all set
    Thanks
    Raj

  • How to place a delivery block at line item level from Inbound ORDERS IDoc?

    Hi EDI/ABAP Experts,
    Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
    I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
    Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
    Thanks,
    Matt .

    Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
    FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
      CALL CUSTOMER-FUNCTION '001'
        EXPORTING SEGMENT = IDOC_DATA
                  DVTCOMAG = VTCOMAG
                  DXMESCOD = IDOC_CONTRL-MESCOD
                  CONTRL   = IDOC_CONTRL
        TABLES    DXBDCDATA = BDCDATA
                  DXVBAP    = XVBAP
                  DXVBEP    = XVBEP
                  DYVBEP    = YVBEP
                  DXVBADR   = XVBADR
                  DYVBADR   = YVBADR
                  DXVBPA    = XVBPA
                  DXVBUV    = XVBUV
                  DD_FLAG_P = D_FLAG_P
                  DXKOMV    = XKOMV
                  DXVEKP    = XVEKP
                  DYVEKP    = YVEKP
        CHANGING  DXVBAK   = XVBAK
                  DD_FLAG_K = D_FLAG_K
        EXCEPTIONS
                  USER_ERROR = 01.
    If you are in ECC6.0  you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U

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