SAP Knowledge Base Article - Preview

1859679 - Tolerance percentage on Purchase Order is not copied 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.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

tolerance per supplier, tolerance for each product  and supplier , KBA , tolerance , tolerance other than po , how to set tolerance , AP-PRO , Project Processing , AP-POP-PO , Purchase Order , How To

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