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 10:46 PM |  Mark as helpful |
Hi,
The tolerance limits will only be set at -
1) Either material level (in purchasing view of the material master) or
2) A combination of material and vendor level (via purchasing master data).
Therefore, if you wish to maintain the tolerance limits for all material IDs with a particular vendor, then you will have to maintain purchasing master data records for this vendor with all material IDs.
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 tolerance limits will only be set at -
1) Either material level (in purchasing view of the material master) or
2) A combination of material and vendor level (via purchasing master data).
Therefore, if you wish to maintain the tolerance limits for all material IDs with a particular vendor, then you will have to maintain purchasing master data records for this vendor with all material IDs.
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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