SAP ABAP IMG Activity SIMG_CFMENUOLMBOMC0 (Set Tolerance Limits)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MB0C (Package) Customizing R/3 inventory management
IMG Activity
ID SIMG_CFMENUOLMBOMC0 Set Tolerance Limits  
Transaction Code S_ALR_87000425   IMG Activity: SIMG_CFMENUOLMBOMC0 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMBOMC0   Set Tolerance Limits 
Customizing Activity SIMG_CFMENUOLMBOMC0   Set Tolerance Limits 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMBOMC0    

In this step, you set the tolerance limits for goods receipts.

When processing a goods receipt, the system checks each item to determine whether the goods receipt varies from the purchase order or the material master data.

The different types of variances are defined by tolerance keys. For each tolerance key, tolerance limits can be set per company code.

The following variances are checked in Inventory Management:

  • Variance in the purchase order price quantity

    For this variance, two tolerance keys are provided:

    • Tolerance key B1 (error message)
    • You use tolerance key B1 to define the maximum percentage variance. If the variance is greater than the maximum variance, the system creates an error message. The user cannot post the goods receipt.
    • Tolerance key B2 (warning message)
    • Tolerance key B2 defines the percentage variance from which a warning message is to be issued. It is possible to post the goods receipt.
  • Variance for the moving average price of the material

    You use tolerance key VP to define the percentage variance from which a warning message is issued. This warning message indicates a price change.

Default settings

In the standard system, the tolerance keys for goods receipts for purchase orders are defined with the following tolerance limits in company code 0001:

  • B1 ( order price quantity variance with error message):     50 %
  • B2 (order price quantity variance with warning):     20 %
  • VP (variance from moving average price)     25 %

Actions

For each tolerance key, maintain the tolerance limits in your company code.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMBOMC0 0 HLA0006045 Goods Receipt 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_169G V - View OMC0 01 Tolerance limits 
History
Last changed by/on SAP  19981222 
SAP Release Created in