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https://wiki.scn.sap.com/wiki/display/ERPSCM/Under+and+Overdelivery+Tolerances+in+Purchasing
Dec 07, 2015 · Under and Overdelivery Tolerances in Purchasing. Skip to end of metadata. Created by Former Member, ... In the purchase order item, a percentage can also be entered for under-delivery tolerance. A warning message is not issued if the total of entered quantities is within the amount defined for the underdelivered tolerance. ... SAP Note 1638223 ...
https://answers.sap.com/questions/11647774/tolerance-limits-in-material-master.html
Hi Dibyendu, Thanks for Quick Reply. Actually some material like steel can not be received same as ordered quantity. In all cases Invoice amount is same as PO amount , but due to difference in deliver quantity , System not allow to change base amount at MIR7 , due to a tolerance limits( maintained at OMR6 )How can I maintain a different tolerance limits for this kind of material.
https://it.toolbox.com/question/sap-mm-purchase-order-tolerance-limit-111816
Hello all experts, Please assist me with a solution to my problem. I set up Purchase Order tolerance limits (5% Price Variance up or Down) and I change the system message from E to W. All works just as SAP intended. My problem is that we have a couple of materials that when purchased the price variance CAN be more than 5 % of the material master...
https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/
Apr 18, 2014 · Let us understand the how the automatic block is working via tolerance keys. In SAP we have many tolerance keys, I am going to discuss only below keys in this part AN,AP,BD,BR,BW,DQ,DW. Tolerance Limits: SAP tolerance limits work only for MIRO transaction; Invoice posted in FB60 is not subject to tolerance keys limit check
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
You specify the quantity variances you will accept as underdelivery and overdelivery tolerances in the material master, in the purchasing info record, and/or in the purchase order. If the delivered quantity is less than the ordered quantity, the SAP standard system will permit this underdelivery as …
https://blogs.sap.com/2015/12/04/invoice-tolerance-keys-an-insight-part-2/
Dec 04, 2015 · Invoice Tolerance Keys – An insight – Part 2 ... Finally here is the part 2 of Invoice Tolerance keys which is the continuation of part 1 . KW: Variance from condition value. Definition: The system calculates the amount by which each delivery costs item varies from the product of quantity invoiced * planned delivery costs/ planned quantity ...Author: Former Member
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · If You Select tolerance limits check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements. Step10.
https://www.youtube.com/watch?v=pxuutyiXTSk
Jun 16, 2013 · sap fi integration with mm SET TOLERANCE LIMITS FOR INVOICE VERIFICATION DEFINE AUTOMATIC STATUS CHANGE http://www.amazon.in/SAP-Treasury-Configuration-User-...
https://sapbrainsonline.com/mm-tutorial/t169s-table-in-sap.html
T169S SAP table for – Tolerance Limit Keys. Here we would like to draw your attention to T169S table in SAP.As we know it is being mainly used with the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).T169S is a SAP standard pooled table used for storing Tolerance Limit Keys related data in SAP. It comes under the package MR.
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