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https://wiki.scn.sap.com/wiki/display/ERPSCM/Under+and+Overdelivery+Tolerances+in+Purchasing
Dec 07, 2015 · Under and Over-delivery Settings. In Purchase Orders, tolerances are defined in Delivery tab of the item. Transaction ME21N. In Info Records, tolerances are defined in Control area. Transaction ME11 In Material Master tolerance percentages are defined in Purchasing tab. Transaction MM01. In services Overdelivery.
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. Procedure
https://answers.sap.com/questions/9824185/delivery-tolerance-configuration.html
Overdelivery tolerance is zero by default. However, you can enter overdelivery tolerance (by percentage) in each sales order item when you create the Sales order. VA01/VA02. If you wish for sales orders to default to some overdelivery tolerance, you can enter this in the Customer master. XD02.
https://help.sap.com/saphelp_ewm70/helpdata/en/80/cbcb53ad377114e10000000a174cb4/content.htm
Prerequisites. In Customizing for EWM in Status Management, you have set the status type DTL Check Tolerance for the delivery item to active. That means you have not set the Inactive indicator.For more information, see the IMG for EWM under Cross-Process Settings → Delivery Processing → Status Management → Define Status Profiles.
https://blogs.sap.com/2013/02/22/tolerance-limit-customer-or-vendor-payment-differences/
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. Step 1 – The main activity to be done for using the concept of Tolerance in SAP is: Analyzing the requirement for creating tolerance group; If as per the business requirement there is a need to provide for tolerance in case of payment differences, then tolerance …Author: Former Member
https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/
Apr 18, 2014 · Tolerance Limits: SAP tolerance limits work only for MIRO transaction; Invoice posted in FB60 is not subject to tolerance keys limit check; Tax amount is not included during tolerance check; It is stored in table T169G; Invoice blocking ways: In SAP vendor invoice can be blocked for payment by anyone of the following way. Automatic block:
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://wiki.scn.sap.com/wiki/display/SRM/Relation+between+%27Delivery+Completed+Indicator%27+and+PO+tolerances+when+creating+Confirmations
Purpose. The objective of this page is to explain the relation between Tolerances set on Purchase Order items and the logic that automatically set the flag Delivery Completed Indicator after creating one or more Confirmations in SRM.. Overview. Sometimes, when a PO item has been ordered with over delivery tolerances, it is not clear when the Delivery Completed Indicator (final delivery flag ...
https://it.toolbox.com/question/delivery-tolerance-in-the-production-order-060106
Subject: Re: [sap-r3-log-pp] Delivery Tolerance in the production order. hi you can maintain the overdelivery/ underdelivery tolerance eith in the MMR of the material or in the prod. order. The IMG setting to check the under/over delivery tolerance is done while 'defining the parameter for the confirmation of order" Regards
https://it.toolbox.com/question/tolerance-limits-for-over-and-under-delivery-051812
Tolerance Limits for Over and Under Delivery During goods receipt, overdelivery and/or unlimited delivery are not allowed even though they have been defined in PIR. I am told that this functionality previously worked.
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