To reset the tolerance check (or approve this under/over tolerance violation), you can follow the steps bellow: Open /SCWM/PRDI transaction (for inbound deliveries) or /SCWM/PRDO transaction (for outbound deliveries); Open your delivery in the respective warehouse number; Select the delivery item blocked with the tolerance check error; 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.
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.