Vendor Level overdelivery

[mania007]

We have a specific vendor who does not have SAP codes established (so I can't manage through an info record). We need all purchase order line items with that vendor to allow 20% over delivery. Is that possible, without creating SAP material numbers?

[DominikTylczyn]

Hello mania007

You can't define over delivery tolerances on vendor level only. If you don't work with material numbers and info records, then you can set up the tolerances in purchase order items manually. That can be automated with the ME_PROCESS_PO_CUST BAdI enhancement.

Best regards

Dominik Tylczynski

[Neeraj_Jain]

Hello mania007,

Without material number, you can only create Service PO. If you need to purchase items from that vendor, you must have material number in SAP to raise PO.

Regards,

Neeraj Jain

[DominikTylczyn]

Not really. You can create a purchase order without material numbers, but with material groups. The items have to be account assigned. Also it is possible to post goods receipt for such orders.