Tolerance limit for MIRO document

Hi Gurus,
We have 3 below scenarios on Tolerance limit in MIRO document and need a guidance to setup in SAP.
1. If the amt is less than Tolerance limit -- The user should select a seperate GL account manually instead of system adjusting the variance amt automatically to PPV account.
2. If the amt is greater than Tolerance limit --- We should be able to add a line item in PO and enter a GL account manual or add an item in IR.
3. If there is a high difference then it should return to the Vendor.
The quick guidance will be appreciated.
Thanks,
SP

hi,
u go to IMGpath - MM - inventory management and physical inventory - Goods receipts - Set Tolerance Limits, specify u copy to ur company code 0001 -B1, 0001 - B2, 0001 - VP,
IMGpath - MM - logistices invoice verfication - incoming invoice -Configure vendor specific tolerance enter new entries,
IMGpath - MM - logistices invoice verfication -invoice block - Set Tolerance Limits
copy u specific c.code 0001 - BD, 0001 - VP enter and save
after will go to check steps , get it output
regards
janu

Similar Messages

Tolerance Limit for Quotations.

Hello all,
Is it possible to set a tolerance limit for Quotations, such that the prices of quotes adopted to Purchase Order cannot be changed over a specific limit.
Thanks

Limits are nothing but Target value in quotation. It is the max value.
But you want to fix the value in PO, So that no one can change.
you can very well adopt the Version management & Release in PO, for that you can fix the limit & save the PO. If anyone change new version get triggered & document get dereleased.

Tolerance Limit at PO document level

Is there a way I can do the tolerance limit at PO document level ? I can't do at company code level as we buy materials overseas too and we don't want to have any restriction on those .
Thanks

Are you talking about price tolerance or quantity tolerance? There are 3 kinds of tolerances that I can think of:
1) Price Variance from Material master price - IMG ->MM-> Purchasing->PO->Set tolerances for Price variance. This is done per Company code. Set message PE 207 to error in case you want to stop creation of POs based on this.
2) Invoice block based on PO price and Invoice price: IMG->MM->LIV->Invoice block
Set tolerance limits for tolerance key PP. This will block the invoice for payment. This is also set per company code.
3) Quantity tolerance: Can be set directly in the PO, in Material master (purchasing view using tolerances) and in Info records.
In PO higher priority is given to the info record data than MM data.
As far as I know there can be no tolerance per purchasing document or purchasing organization

Tolerance limit for Components in Process Order

Dear Friends,
As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
The requirement is like that confirmation should be allowed with GI done within + / - 5 % of BOM qty in process order. Is it possible to cater this requirement with any exit / BAdi?
Kindly help with your valuable inputs.
Thanks in advance.
Regards,
Tejas

Dear,
Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
Can you pls share more details about writing logic for it?
Regards,
Tejas

Payment release workflow for MIRO documents

Hi,
I have activated payment release function and successfully able to get workflow item for payment release for FI invoices posted through F-43 and FB60, but not on RE documents which are posted through MIRO,
Can some body provide inputs on how to trigger a payment release workflow for MIRO documents.
Thanks
Amanullah

Hi Amanullah, How are you?
Did you get an answer about this situation ? I am trying to do the same thing by FI or by MM and I'm worrying if we can to do by Standard SAP. In FI I'm trying to do via spro:
SAP Customizing Implementation Guide=>Financial Accounting=>Accounts Receivable and Accounts Payable=>Business Transactions=>Release for Payment
Did you remember how can you get the solution?
Thanks and regards,
Jeovana

Tolerance limit for invoice

Hi all,
We have a requirement where we need to put tolerance limit for invoice both at the line item level and header level of the invoice. Also both % and absolute tolerance limits.i.e. if the invoice is 25 EUR or 3% more than the suggested price, it should be blocked. It is true both at line item and header level independently.
I tried in test systems and at line item level, we could achieve it thru configuring PP tolerance key.
Also at the header level, BD helps in achieving the Absolute tolerance.
But how can we configure at header level, % value of tolerance limit?
Appreciate the help.
Thanks,

I don't think there will be separate tolerance limit for header level in invoicing, it will not allow you to post with diff values in item and header.
Just check and let me know, if this wrong.
Regards
TGB

Size limit for Word documents?

I have used a Palm Tungsten T3 before a Nokia. With the Nokia E90 I was faced with a problem that E90 was not able to open our pricelist file. Is there a maximum size for files that Nokia E90 can handle?

dear
i dont think that there is size limit for word documents but plz check macro setting on ur pc
Amit Chaudhari M. E. Civil Pune - Motorola (double line Display) - Samsung X-600 (Flap) - 3315 - Sony J5 - 2850 - 2100 - 3100 - Samsung C 100 - Moto C350 - Moto C650 - Moto E 365 - 3220 - 1100- Palm Treo PDA (B&W) - 6681Silver - Moto C650 - 2865 - Samsung Ultraslim V9 - 6681 Black - Spice D88 (Dual Sim) - Samsung D900i - Samsung E250 - E50 - E51
CDMA - Moto Basic - 2112 - Samsung Hero - Telson TWC 1150 (Watch Mobile)

Tolerance Limit for PO

Hi Gurus,
If there is a PO of one lakh rupees and we recieved 8 invoices of 10000 each in reference to that particular PO. We want system to give warning if 80% of PO is exhausted.
Is there any possibility to do this in System? If yes, how?
Please revert asap.
Thank You

Hi
Check it out in controlling- internal order -budget and availability control - define tolerance limit for percentage control
Check it out
Regards,
Raman

Tolerance Limit for BOM

Dear ALL
My client have a following requirment.
1. At the time of confirmation in Goods movement screen some user change the componet qty. for eg if a FG bom had explode a componet qty of 1 Kg they will do changes & do confirmation of 2kg.
2. So now my client want that suppose if some one do changes system should cross check it with BOM qty & should allow only by +/- some %
3. As we can give the tolerance limit for order qty but how to apply tolerance to component used.
4. is there any userexit for this or i have to developed any Z transation for the confirmation to apply this logic.
All suggestion are welcome.
Thanks
Abhijit Gautam

Hi,
Not sure if you have found a solution, but the below BADi & exits might be of help during confirmation:
BADi:
WORKORDER_CONFIRM
User Exits:
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
Regards,
Vivek

Tolerance limit for STO orders

HI
I want to set the tolerance limit for under delivery and over delivery qty tolerance. Where can we set the tolerance limits for stock transfer orders from plant to plant ?

Please check OSS notes:
Note 1093582 - FAQ: Delivery complete indicator ELIKZ
5. Question
In which cases does the system automatically set ELIKZ in stock transport orders?
Answer
ELIKZ will be set at the goods receipt stage automatically, if the GI = GR quantity. This behaviour applies to intra-company stock transport orders and cross-company stock transport orders. See note 196280.
With stock transport orders the 'delivery completed' indicator is only relevant when there is no stock in transit The tolerance quantities from the purchase order are not taken into account.(see note 34737).
It is possible to modify the standard to allow to set the "delivery completed" indicator for cross-company stock transport orders. This modification is contained in note 167795.

Tolerance Limit for Price Variance (Purchase Order)

Hello,
Business Case :
Final users require a specific tolerance limit rate for Price variance in Freight services POs.
We have a current rate set up at Company level
--> standard customizing (MM / Purchasing / Purchase order / Set tolerance limit for Price variance)
Do you know any way to set up diffferent tolerance limit depending on the purchasing flow ? Vendor level for example ?
thanks for your time.
regards,

Thanks for your reply.
What do you mean by "syestem look for noramal quantity variance from info record" ?
P.I.R only conatins under and over delivery tolerance, but nothing related to price variance between GR and Invoice.
I'm looking for a customizing in order to have a Tolerance limit for Price variance at another level than Company.
At vendor level for example ?
Do you confirm there is no standard customizing ?
Any user exit available ?
thanks
regards

Tolerance Limit in MIRO...

Dear All,
How to setup the tolerance limits for a user to enter MIRO invoices to 2% greater than the line amount of a Purchase order and no limit for less than the line amount.
Regards,
Shashank.
Edited by: Shashank on Sep 21, 2010 5:31 PM

IMG MM \ LIV \ INvoice block \ set tolerange limits
key PP
Also read the config. help text.

Tolerance limit for physical inventory

hai
In physical inventory there a option for tolerance limit setting for
A.. document level
B. item level
1. my question is this tolerance limit setting is for "QUANTIY BASED" (OR) "VALUE BASED "
2.in my problem the count is exceed the tolerance limit what they set for document level and item level , and how to post the document
Any Release is for posting the differnce while exceed the tolerance limit .
regards
christo

hai
my question is if the item value is excced the tolerance limit means the system will not allow to post the inventory difference document.
so how to post this document.
regard
christo

Quantity Tolerance limit for goods receipt

Hello Friends,
We are working on the stock transport order scenario, and the steps are as below
1. Stock Transport Order
2. Outbound Delivery
3. Post Goods Issue
4. Inbound Delivery
5. Goods Receipt
In our scenario, we were not maintaining any price in stock transport order and the invoice receipt at item level of STO is unflag. When we set the tolerance limit at stock transport order level and during goods receipt, if we post the excess stock then system is not allowing to post the stock and showing the below Error -
Message no. M7022:PU Withdrawn qty exceeded by...
Please suggest. Thanks in advance for your support.
Best Regards,
Goutham

Dear Friends,
Thanks a lot for your time. The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery. We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt. Hence, the tolerance limit in sto is feasilble option for us.
Best Regards,
Goutham

Tolerance Limit for only CHEQUE payments

Hi,
We want to put a check that no CHEQUE payment can be made for a amount lower than the check amount (i.e. small value amounts.)
If I define the limit in user id, then it will apply to all kind of payments.
What to do except the validation? That is the last resort.
Thanks,
Pratap

Hi,
For putting the tolerance limit in case of automatic payments, you can do below:-
- Go to FBZP > Payment Method in Company Codes > Select your payment method > Minimum amount = Put here your amount limit
For manual payment, you can control via validation only for payment method wise tolerance limit.
Regards,
Gaurav

Tolerance limit for MIRO document

Similar Messages

Maybe you are looking for