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GR tolerance limit not working properly

Former Member
0 Kudos

while doing GR am getting error, i have assigned purchase value key1 in mm01  where there is 20% overdelivery tolerance.

my client needs 20% overdelivery tolerance eventhough i did all this system is throwing error like this........in SPRO--MM---IM--GR--tolerance limit

VP is like this

B1

B2

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
0 Kudos

your screenshots do not have to do anything with the error message that you have.

the error message is talking about overdelivery tolerance.

This tolerance is copied from purchasing value key into the PO.

you have to check your PO at item level quantitydelivery  tab what tolerances you have there

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Set for all for "Check limit"

Also set limit for tolerance key PP and DQ!

Also just cross check by  setting  overdelivery tolerance in purchase order itself which prevent or allow a quantity

greater/lower than the maximum percentage of the ordered quantity to be received!

NOTE:Tolerance key used for:

B1 - Order price quantity variance ,

B2 - Order price quantity variance) and

VP -Variance from moving average price.

Regards,

Biju K