Knowledge Management

Question:
I am trying to set the goods receipt receiving tolorances to 10% over/under at our plant level. I see the fields on the PO's themselves, but I am trying to apply a "blanket" over/under receiving tolorance.
Does anyone know where I can set this?
Answer:
Hi,
What do you mean 'blanket' over/under delivery tolerance?. It would be much better if you could clarify in details your own business process.
Cheers,
HT
Answer:
KAS9560
You can create a variant in Mass Maintenance MM17 that will populate the Purchasing Value Key in the Purchasing View of Material Master.
You can select to populate the field for all materials having a selected valuation class.
Good Luck
Vilas Kulkarni
Answer:
Hi
Do you want to have 10% over & under delivery tolerance for every item of PO ??
For all items with material master you need to maintain the purchasing value key having the required tolerance.
For items without material master maintain the PV key in customization for the material groups.
I hope this should solve your problem
Thanx
Prasad