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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. ... In the purchase order item, a percentage can also be entered for under-delivery tolerance. ... 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 ...
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://answers.sap.com/questions/6500200/flag-unlimited-for-delivery-in-po.html
if the PO triggered through IDoc the unlimited flag is not going to enable ,i have one case " i have created new purchase value key and assigned to material master and create new Info record for that material and vendor master combination but in the PIR the unlimited flag is tick but when the PO is triggered through the Idoc the unlimited flag not going to tick , actual my scenario the ...
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
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. The users posted the goods receipt only for 2600 KG because of the 0% over delivery tolerance limit, and the remaining 34.250...
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://help.sap.com/saphelp_SNC700_ehp01/helpdata/en/48/0541d5b5133ca0e10000000a42189c/content.htm
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. SAP SNC does not generate an overdelivery alert if unlimited overdelivery is permitted. Check the ASN quantity. If the supplier creates an ASN for a purchase order item, special ...
https://apps.support.sap.com/sap/support/knowledge/preview/en/2642119
You use integration of Purchase Order Collaboration in SAP SNC with SAP ERP. You create a PO with "Unlimited Overdelivery Allowed" indicator maked in Delivery tab of item level. However, when PO is received in SNC, the indicator is not maked in PO Details sc
https://raviinsap.blogspot.com/2012/07/unlimited-overdelivery-tolerance-flag.html
Sap Note 1580025 in Stack 10 caused a problem where by, any change to Purchase Order item (delivery date, schedule qty, Purchase order qty, price etc.), resets the unlimited over delivery tolerance flag. Usually the unlimited over delivery tolerance flag is defaulted from Inforec.
https://wiki.scn.sap.com/wiki/display/SRM/How+the+Unlimited+Flag+is+Filled+in+Service+PO+in+Both+SRM+and+ECC
Apr 29, 2015 · 2) Po item service tab: Unlimited flag ESLL-UEBTK, This flag should be set on to allow multiple service confirmations (Service Entry Sheets) for each single service lines (ESLL). As MM Purchase order could not be modified in ECS scenario, we map both fields (UEBTK) according to the unlimited flag in SRM PO service item.
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