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https://wiki.scn.sap.com/wiki/display/ERPSCM/Under+and+Overdelivery+Tolerances+in+Purchasing
Dec 07, 2015 · If total entered is under the tolerance, system should issue a warning message. Over-delivery tolerances in a purchase order item is allowed if it is defined in the delivery tab of the item, as well as Unlimited over-delivery. A message is not issued if the total of delivered quantities lies within the over-delivery tolerance.
https://answers.sap.com/questions/4580735/over-delivery-tolerance.html
Aug 11, 2008 · path: MM>purchasing>PO>define document types. 2.for this field selction "NBF" ,the field status in GR/IR control , make the "over delivery tolarance" as display mode . path: MM>purchasing>PO>define screen layout at document level. thus it does not allow input manually in PO. overdelivery tolerances will be copied to PO from inforecord.
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
If the delivered quantity is less than the ordered quantity, the SAP standard system will permit this underdelivery as a partial delivery. Overdeliveries, on the other hand, are not permitted as long as you have not specified any overdelivery tolerances.
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 · Invoice Tolerance Keys – An insight – Part 1 ... SAP tolerance limits work only for MIRO transaction; ... PO Qty = 100 with unlimited over delivery check box, GR = 140 Qty. GR checked but No GR based IV, MIRO should post for 140 Qty by blocking invoice with Tolerance …
https://blogs.sap.com/2013/02/22/tolerance-limit-customer-or-vendor-payment-differences/
The above mentioned limit which controls whether a difference amount is material or immaterial is determined by the tolerance limit defined in the SAP system. Functioning of Tolerance in SAP: The way SAP system handles such a scenario can be controlled by carrying out relevant configurations and master data maintenance.Author: Former Member
https://blogs.sap.com/2008/12/19/tolerance-check-during-gr-for-scheduling-agreements/
Dec 19, 2008 · If there is no open quantity up to current date, there is no quantity proposed in GR (MIGO/MB01), and the over delivery tolerance is refer to the open quantity, and is NOT as the setting in the PO item. This is described in SAP note 53161 and 76901.
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