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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. ... as they do not exceed a defined quantity. In the purchase order item, a percentage can also be entered for under-delivery tolerance. A warning message is not issued if the total of entered quantities is within the amount defined for the underdelivered tolerance ...
https://help.sap.com/saphelp_afs65/helpdata/en/7d/e3c741d4d011d3bc0d00a0c92f0691/content.htm
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. If the delivered quantity is less than the ordered quantity, the SAP standard system will permit this underdelivery as …
https://answers.sap.com/questions/9378715/under-delivery-tolearance-in-purchase-order.html
The function of "Under-delivery tolerance" defind in PO is, system will not issue a warning message for partial delivery if the GR quantity is lies within the tolerance limit. As per your example, PO qty is 100 Kg and you have specified uner-delivery tolerance in PO as "10 %" then your tolerance limit is …
https://answers.sap.com/questions/9152531/overdelivery-tolerance-define.html
tolerance limit keys B1 & B2 represent min and max percentage variance. of order price quantity which corresponds to more of Invoice Tolerance, and not a GR Tolerance, as it is more a tolerance for variation between. IR and PO/GR than between GR and PO. I assume that what you are expecting here is over-delivery and. under-delivery quantity ...
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://blogs.sap.com/2013/02/22/tolerance-limit-customer-or-vendor-payment-differences/
The above mentioned limit which controls whether a difference amount is material or immaterial is determined by the tolerance limit defined in the SAP system. 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.Author: Former Member
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · If You Select tolerance limits check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements. Step10.
https://blogs.sap.com/2014/04/18/invoice-tolerance-limits-an-insight-part-1/
Apr 18, 2014 · Let us understand the how the automatic block is working via tolerance keys. In SAP we have many tolerance keys, I am going to discuss only below keys in this part AN,AP,BD,BR,BW,DQ,DW. Tolerance Limits: SAP tolerance limits work only for MIRO transaction; Invoice posted in FB60 is not subject to tolerance keys limit check
https://sapbrainsonline.com/mm-tutorial/t169s-table-in-sap.html
T169S SAP table for – Tolerance Limit Keys. Here we would like to draw your attention to T169S table in SAP.As we know it is being mainly used with the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).T169S is a SAP standard pooled table used for storing Tolerance Limit Keys related data in SAP. It comes under the package MR.
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