Hierarchy

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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 |