RE:[sap-log-mm] Create PO Tolerance
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 21 at 10:09 PM |  Mark 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 ?
__.____._ 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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ha_tranSAP Logistics Material Management Helper
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