RE: [sap-log-mm] Create PO Tolerance
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 | Posted by sudam23 (Dear All,) on Feb 21 at 10:42 PM |  Mark as helpful |
Hi,
Thanks for the reply.As I know purchasing info record is linked with both
vendor and material too.I want to set a tolerance limit only for the vendor
regardless the material.Please correct me if I am incorrect.
_____
From: ha_tran via sap-log-mm [mailto:sap-log-mm@groups.ittoolbox.com]
Sent: Monday, February 22, 2010 8:36 AM
To: sudam23
Subject: RE:[sap-log-mm] Create PO Tolerance
Posted by ha_tran (Senior SAP
Supply Chain Business Analyst)
on Feb 21 at 10:09 PM
<http://it.toolbox.com/api/ContentVote/3322405/1/1/> Mark this reply as
helpfulMark as helpful
Hi,
The vendor-related delivery tolerances are defined and set in the purchasing
master data records such as contract or purchasing info record. Once the new
PO is created with referenec to these master records, the delivery
tolerances will be defaulted.
In regard to reporting, you can build a simple query via either SQVI or SQ01
transaction with EKPO table where "over-delivery tolerance" and
"under-delivery tolerance" fields are located.
Cheers,
HT
---------------Original Message---------------
From: sudam23
Sent: Sunday, February 21, 2010 10:05 PM
Subject: Create PO Tolerance
> Dear All,<br/>Can someone please explain me how to create vendorwise
tolerance for PO creation.And also if there is any report to view vendor
wise tolerances ?
__.____._ Thanks for the reply.As I know purchasing info record is linked with both
vendor and material too.I want to set a tolerance limit only for the vendor
regardless the material.Please correct me if I am incorrect.
_____
From: ha_tran via sap-log-mm [mailto:sap-log-mm@groups.ittoolbox.com]
Sent: Monday, February 22, 2010 8:36 AM
To: sudam23
Subject: RE:[sap-log-mm] Create PO Tolerance
Posted by ha_tran (Senior SAP
Supply Chain Business Analyst)
on Feb 21 at 10:09 PM
<http://it.toolbox.com/api/ContentVote/3322405/1/1/> Mark this reply as
helpfulMark as helpful
Hi,
The vendor-related delivery tolerances are defined and set in the purchasing
master data records such as contract or purchasing info record. Once the new
PO is created with referenec to these master records, the delivery
tolerances will be defaulted.
In regard to reporting, you can build a simple query via either SQVI or SQ01
transaction with EKPO table where "over-delivery tolerance" and
"under-delivery tolerance" fields are located.
Cheers,
HT
---------------Original Message---------------
From: sudam23
Sent: Sunday, February 21, 2010 10:05 PM
Subject: Create PO Tolerance
> Dear All,<br/>Can someone please explain me how to create vendorwise
tolerance for PO creation.And also if there is any report to view vendor
wise tolerances ?
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