You have a Purchase Order (PO) in which you order for example 100 quantity, and you maintain 10% over and under-delivery tolerance in the PO item, and already an AB confirmation is posted into the item with 91 quantity.
You expect, that by this (because AB's quantity is within underdelivery tolerance) ME92f does not display anymore the PO item, but it does.
Why, and how to avoid this?
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME92f delivery tolerance lieferavis acknowledgement bestätigung date , KBA , MM-PUR-GF-OC , Message determination and printing , How To
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