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https://answers.sap.com/questions/5388105/delivery-tolerance.html
Maintain delivery tolerances in sales order>Item>shipping tab. Enter Tolerance %. E.g 20 % in both the fields. If you want to default, maintain tolerances in customer master>sales area data>shipping tab. Goto delivery item categories 0VLP t.code, select the item category, Maintain B in check over delivery …2/5
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
The AFS system allows you to specify underdelivery and overdelivery tolerances in the purchasing info record and in the purchase order at material and SKU level. The system transfers tolerance values that you enter in the purchasing info record as default values to purchase orders.
https://answers.sap.com/questions/3964043/underdelivery-tolerance-limitoverdelivery-toleranc.html
You can provide any percentage value for Underdelivery Tolerance Limit and / or overdelivery Tolerance Limit in Customer master data - sales area data - shipping tab (Partial Deliveries) . These are the limits which indicates how much the order quantity can …
https://answers.sap.com/questions/5701471/over-and-under-delivery-tolerance-defaults.html
SPRO- MM - PURCHASING - MATERIAL MASTER - DEFINE PURCHASING VALUE KEYS - NEW ENTRIES Define a purchasing value key which has over and under delivery tolerance as 10% in GR/IR controls. and assign this purchasing value key in the material master to which you want to allow 10% variation. Hope this helps. Regards, Nani.
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://answers.sap.com/questions/9524062/over-delivery-tolerances-in-process-orders.html
Hi All, I have set 10% over delivery tolerance for a material in Work Scheduling view. In the order type confirmation parameters, I have set \"Warning when over delivery tolerance is exceeded\" for the relevant order type. But still while posting GR in
https://stackoverflow.com/questions/8997554/separate-delivery-order-for-over-delivery-tolerance-sd-module
i have a scenario and an abap enhancement is required by the client.The scenario is as below : i have a sales order with 1 line item which has delivery quantity of 5000 (5.0 over delivery and under delivery tolerance).With the over delivery tolerance,i have an amount of 5250 which can be delivered.
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