Delivery Tolerance from Business Partner is not transferred to the sales order

[0020307372]

Hello,

Does anyone know, why the delivery tolerance from the business partner (customer) is not transferred to the sales order?

In the Q-System it works without any problems, in the P-System unfortunately not.

Does anyone have any idea which setting might be missing in the P-System?

Thanks a lot! 

[laszlo_beck · Accepted solution]

Hi Ulrike,

Please check the Customer Material Info Record. In case it's maintained, it has higher priority.

App: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2499')/S22

Best regards,

Laszlo

[0020307372 · Accepted solution]

Hi Laszlo,

thanks a lot! Yes we have a maintened customer material record and there is no delivery tolerance setted.

BR Ulrike