Hierarchy
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | TLERL |
Short Description | Tolerance for Too-Early Confirmation Dates via EDI/SOA |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM03 | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | TooEarlTol |
Medium | 15 | Too-Early Tol. |
Long | 20 | Too-Early Tol. |
Heading | 30 | TCE |
Documentation
Definition
Value in days that specifies the tolerance for confirmation dates (delivery dates confirmed by the vendor in order acknowledgments or shipping notifications) that are too early.
Use
The tolerance relates to the comparison between the purchase order or scheduling agreement and the order acknowledgment. The tolerance is checked in the processing of incoming order acknowledgments and shipping notifications (internal confirmation categories '1' and '2') received via Electronic Data Interchange (EDI).
If a schedule line is confirmed via confirmations with a date that is too early, the difference between the PO date and the confirmed or acknowledged date in days is checked against this tolerance. If the tolerance is exceeded, an error status is set by the processing program.
Note
For the system to issue an error message when the confirmation is received via EDI, you must set up the system message for date variances in confirmations (ME 795) as an error message in Customizing for Purchasing.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |