Skip to main content

[SAP EWM] How to reset/approve the delivery tolerance check

To reset the tolerance check (or approve this under/over tolerance violation), you can follow the steps bellow:

  1. Open /SCWM/PRDI transaction (for inbound deliveries) or /SCWM/PRDO transaction (for outbound deliveries);
  2. Open your delivery in the respective warehouse number;
  3. Select the delivery item blocked with the tolerance check error;
  4. Press the button "BBD/Tolerance" and then you have 2 options:
    • Choose "Reset Tolerance Violation" to reset the current block and let the system available re-check the over/under tolerance.
    • Choose "Approve Tolerance Violation" to approve the over/under tolerance and make the delivery item processable.

Comments

Post a Comment

Popular posts from this blog

M7021 : Deficit of stock relevant error message during Material Document Cancellation

Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
4 comments
Read more

Add Custom fields to sales order screen in Additional Tab B - Header

SAP has provided Additional data Tab A and Tab B for the addition of custom fields to the Standard sales order screen. Screens 8309, 8310 are used for header level and 8459,8460 for item level. Prior to this, we are required to append the custom fields of the Sales order sub screen in VBAK or VBAP. Pass Custom field values in PAI of screen 8309 within Chain statement CHAIN. FIELD: VBAK-<Custom Field 1>         VBAK-<Custom Field 2>         VBAK-<Custom Field 3> ENDCHAIN. Thank you.
Post a Comment
Read more

Determinations in SAP SD

Plant Determination in Sales Order 1st Preference: System fetches Delivering plant from Customer Material Info Record if Plant is not found at this level then system will look into 2nd Preference:   Delivering plant from Customer Master data if Plant is not found at this level then system will look into 3rd Preference : the Delivering plant for Material Master data If business user overwrites Plant at sales document level then this will be given highest preference. Shipping Point Determination Delivering Plant (Based on above conditions) + Shipping Conditions ( Sales Document Type or  Customer Master Data) + Loading Group ( Material Master ) Storage Location Determination Plant + Shipping Point + Storage Conditions ( Material Master )  ( MALA) Plant + Shipping Point + Situation  ( RETA) Route Determination Departure Zone or Country of the Delivering Plant + Destination Zone or Country of the Ship to Party + Shippi...
14 comments
Read more