"Order Confirmation: Tolerance Settings" activity
/WMD/BC_SPRO → xSuite Business Solutions → Interface
This is where definitions are made for how the system is to check the confirmation data.
Since not all fields can be maintained in the overview, the settings should always be made in the detail view.
Column | Description |
|---|---|
Ctr. | Confirmation control (key field) This field corresponds to the confirmation control key defined in SAP customizing. |
CC | Confirmation category (key field) This field corresponds to the confirmation category from SAP customizing, which is also defined as the document category in xSuite record-type customizing. |
CoCd | Company code (key field) to which the tolerance settings apply. |
POrg | Purchasing organization (key field) to which the tolerance settings apply. This key field is optional. |
Plnt | Plant (key field) to which the tolerance settings apply. This key field is optional. |
DtBlk | Sets a date as a blocking reason. If this checkbox is activated, an error message will be output as soon as the date tolerance is exceeded. Then it will not e possible to post the confirmation. For information on the date tolerance, see Date tolerance for xSuite Order Confirmation. |
TCE | Date tolerance: delivery too early (in days) For information on the date tolerance, see Date tolerance for xSuite Order Confirmation. |
TTL | Date tolerance: delivery too late (in days) For information on the date tolerance, see Date tolerance for xSuite Order Confirmation. |
QuTol | Sets a quantity tolerance. If this checkbox is activated, the the quantity tolerance will be determined. If it is not activated, matching confirmed delivery quantity and delivery quantity from the purchase order item will be required. For information on the quantity tolerance, see Quantity tolerance for xSuite Order Confirmation. |
QuBlk | Sets quantity as a blocking reason. If this checkbox is activated, an error message will be output as soon as the date tolerance is exceeded or not met. Then it will not be possible to post the confirmation. If the checkbox is not activated, only a warning message will be issued. |
PrTol | Sets a price tolerance. If this checkbox is activated, then the price tolerance will be determined. If it is not activated, the confirmed unit price will need to match the unit price from the purchase order item. |
PrBlk | Sets price as blocking reason. If this checkbox is activated, an error message will be output as soon as the price tolerance is exceeded or not met. Then it will not be possible to post the confirmation. If the checkbox is not activated, only a warning message will be issued. |
PrUn | Adopts change to price unit. If this checkbox is activated, the price unit from the confirmation can be transferred to the purchase order. |
OPrUn | Adopts change to order price unit. If this checkbox is activated, the price unit from the confirmation can be transferred to the purchase order. |
NetPr | Adopt change to net price. If this checkbox is activated, the net price from the confirmation can be transferred to the purchase order. |
Quan | Adopts change to quantity. If this checkbox is activated, the quantity from the confirmation can be transferred to the purchase order. |
UOM | Adopts change to unit of measure. If this checkbox is activated, the unit from the confirmation can be transferred to the purchase order. |
DDate | Adopts change to delivery date. If this checkbox is activated, the delivery date from the confirmation can be transferred to the purchase order. |