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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. ... 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. ... In services Overdelivery. Tolerance is …
https://answers.sap.com/questions/7574193/overdelivery-tolerance-in-po.html
Dear Team If my PO quantity is 100 pieces and as per purchasing value key of PO material the overdelivery tolerance in PO line item is 10%.So what will be the effect of this overdelivery tolerance at the time of GR and IR??? Will the system allow me
https://answers.sap.com/questions/8395459/restrict-overdelivery-tolerance-in-po-to-10--only.html
1) Enter 10 in Overdeliver tolerance field in delivery tab, PO item level while craetion of PO. 2) If you want it to be defaulted for every PO, Extend material master by defining a new Purachasing value key having over delivery tolerance of 10%. You can also set the field to …
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
During every goods receipt for a purchase order, the AFS system compares purchase order quantities with delivered quantities at material and SKU level. 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.
https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/
Apr 18, 2014 · Invoice Tolerance Keys – An insight – Part 1 ... job for invoice clerk manually to verify each and every invoice line item is conforming to agreed price or quantity in PO. SAP provides systemic way of verifying this kind of discrepancies and block the invoice for payment using the 2 digit key called “Tolerance key”. ... SAP tolerance ...
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 ...
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=252314293
Oct 20, 2014 · Message 06 073 - 'Quantity (+ overdelivery tolerance) less than quantity delivered' appears when total quantity of an item is smaller than the quantity that has already been delivered. That´s an overdelivered item. Solution: You can increase the "Overdelivery Tolerance Limit" or you can set the flag "Unlimited Overdelivery Allowed".
https://it.toolbox.com/question/how-to-update-overdelivery-tolerance-limit-in-purchase-order-081010
Subject: [sap-log-mm] How to Update Overdelivery Tolerance Limit in purchase order. Posted by ravimanoj on Aug 10 at 7:06 AM . Hello Gurus, A purchase order was created with 0% overdelivery tolerance. What happened was that the PO quantity was for 2600 KG. However, 2634.250 KG were delivered. This larger quantity needs to be received in the system.
https://apps.support.sap.com/sap/support/knowledge/preview/en/2213058
2213058-The system does not recognize overdelivery/underdelivery tolerances maintained in the purchase order or STO item
https://blogs.sap.com/2008/12/19/tolerance-check-during-gr-for-scheduling-agreements/
Dec 19, 2008 · Tolerance check during GR for scheduling agreements. ... and is NOT as the setting in the PO item. This is described in SAP note 53161 and 76901. For example: PO item over delivery tolerance 10% SE38: Schedule quantity GR quantity 2008.01.01 10 EA 10 EA ... The overdelivery tolerance is as the total quantity of SA plus overdelivery LS_EKPO-UEBTO.
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