SAP Knowledge Base Article - Public

1859679 - Over-Delivery Tolerance on Purchase Order Differ from Purchasing Contract

Symptom

You have set the over-delivery tolerance on a contract, but the over-delivery tolerance carried over to a purchase order originating from a project is different from the defined percentage.

Reproducing the Issue

  1. Go to the Purchase Requests and Orders work center.
  2. Go to the Purchase Orders view.
  3. Open the affected document.
  4. Verify the over-delivery tolerance.
  5. Go to the Sourcing and Contracting work center.
  6. Go to the Contracts view.
  7. Open the associated contract.
  8. Verify the over-delivery tolerance is different from that of the Purchase Order.

Cause

The purchase request of the associated purchase order has a reference to a project purchase request.

Resolution

The system is working as designed. If the purchase request of the affected purchase order has a reference to a project purchase request, the over-delivery tolerances are copied from the purchase request, and not from the contract.

Keywords

KBA , AP-PRO , Project Processing , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0