We have collected information about Sap Purchase Order Delivery Tolerance for you. Follow the links to find out details on Sap Purchase Order Delivery Tolerance.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Under+and+Overdelivery+Tolerances+in+Purchasing
Dec 07, 2015 · 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. If the total entered is over the tolerance, an error message is raised.
https://help.sap.com/saphelp_SNC700_ehp02/helpdata/en/48/0541d5b5133ca0e10000000a42189c/content.htm
SAP SNC can set the item status for the purchase order item to Partially Delivered or Delivery Completed based on the underdelivery tolerance. Generate alerts SAP SNC can generate alerts if the quantity that the supplier has delivered for a purchase order item violates the underdelivery and overdelivery tolerance of the item.
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
The system transfers tolerance values that you enter in the purchasing info record as default values to purchase orders. If you create a purchase order with reference to another purchase order, the tolerance values of the reference document are copied at material and SKU level to the new purchase order.
https://answers.sap.com/questions/178959/over-delivery-tolerance-of-purchase-order.html
The over-delivery tolerance in purchase order will be visible in the Basic Data sub tab of an item available under the "Items" tab of a purchase order. However, for "To-Stock" items the percentage you enter will not be considered. This tolerance will be considered only for non-stock items.1/5
https://it.toolbox.com/question/sap-mm-purchase-order-tolerance-limit-111816
Hello Abhisek-SAP, Yes I had to change the message BACK from E to W after I found that for these materials the price variance can be more than 5%. The requirement is a Block when the Purchase Order Price variance is more than 5% up or down. So that is why originally I set up the limits and changed the system message to from W to E.
https://answers.sap.com/questions/9378715/under-delivery-tolearance-in-purchase-order.html
The under delivery tolerance means the minimum quantity below order quantity can be received (in your case it is 90qty) during GRN.If you try to receive below that, system will throw warning or error message as per the message settings.
https://wiki.scn.sap.com/wiki/display/ERPSCM/Tolerance
Mar 28, 2017 · General tolerance limits. With this tolerance you can specify the tolerance limits for each tolerance key for each company code. When processing an invoice, system checks each item for variances between the invoice and the purchase order or goods receipt. The different types of variances are defined in tolerance keys.
https://help.sap.com/saphelp_snc2007/helpdata/EN/b5/7794424560c66ae10000000a155106/content.htm
Purchase order collaboration in Supply Network Collaboration (SAP SNC) uses delivery tolerances to: Set the item status SAP SNC can set the item status for the purchase order item to Partially Delivered or Delivery Completed based on the underdelivery tolerance.
https://blogs.sap.com/2019/03/13/setting-up-tolerance-check-in-ewm/
Mar 13, 2019 · Logistics Execution—>SAP EWM Integration—>Extended Inbound Delivery Processing—>EWM Tolerance Check Indicator Based on Purchasing Documents Note: For Manufacturing orders, reference document is Inbound delivery, so this settings is also relevant for ”Setting Up Tolerance check” against Manufacturing order.
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