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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/5388105/delivery-tolerance.html
Delivery tolerances (Under delivery or Over delivery) can be maintained either in Customer Master Shipping tab in Sales Area Data or CMIR. You can also maintain in TCode 0vlp where for your delivery item category where there is a field "Check Overdelivery".2/5
https://it.toolbox.com/question/over-delivery-tolerance-for-deliveries-against-sales-orders-012813
Under Delivery and over Delivery tolerance fields in VD02 at Sales area data confirms that while creating a sales order what is the deviation you can allow for this customer. It has nothing to do with delivery document creation. Because you maintained B in Over delivery Qty in 0vlp--then system will not allow you with over- quantity.
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/2019/03/13/setting-up-tolerance-check-in-ewm/
Mar 13, 2019 · Checking the Inbound delivery in PRDI, the tolerance check indicator is not filled, so it required additional configuration for setting ‘‘Tolerance check” and avoid over GR for stock sync up between 2 systems. —>So our purpose is to block the Inbound delivery in EWM system if Over confirmation is posted from ERP. Customizing required.Author: Shailesh Mishra
https://help.sap.com/saphelp_ewm70/helpdata/en/80/cbcb53ad377114e10000000a174cb4/content.htm
The tolerance check of the purchase order item can also take into account quantities from other delivery items that refer to the same purchase order.If you, for example, make a quantity change in such a case after EWM has performed the tolerance check for an overdelivery, you can manually trigger the check for the current delivery item.Choose with the quick info text Check.EWM performs the ...
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://wiki.scn.sap.com/wiki/display/SRM/Relation+between+%27Delivery+Completed+Indicator%27+and+PO+tolerances+when+creating+Confirmations
Purchase Order item has been ordered with over-delivery tolerance of the 5%. a) If flag is NOT set for plant 4000, “Delivery Completed Indicator” will be set when delivered quantity reaches the tolerance. In other words, recipient will be able to create as many Confirmations as he/she wants until confirmed quantity reaches 105 units.
https://apps.support.sap.com/sap/support/knowledge/preview/en/2324715
over delivery, ASN, document, SUS, tolerance quantity, limits, BBP_SUS_ASN 005, ASN quantity for item XX greater than PO quantity , KBA , SRM-SUS , Supplier Self-Services , Problem About this page This is a preview of a SAP Knowledge Base Article.
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