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xSuite Cube Release Notes

Tolerance customizing

The key tolerance customizing parameters (transaction /WMD/BC_SPRO → Order Confirmation: Tolerance Settings) have been extended to include the Purchasing Org. and Plant fields.

The key parameters now consist of the following fields:

  • Conf. Control

  • Confirm. Cat.

  • Company Code

  • Purchasing Org.

  • Plant

beschriftung_sap_oc_toleranz_felder.png

The new fields Purchasing Org. und Plant are optional. Previous settings can therefore continue to be used without problems.

The validation works through different steps:

  1. The system first attempts to determine an entry with a fully qualified key (Conf. Control, Confirm. Cat., Company Code, Purchasing Org., and Plant).

  2. If no entry can be determined, Purchasing Org. or Plant will be omitted alternately in the next steps.

  3. If the determination of an entry also fails here, both the Purchasing Org. and the Plant will be omitted.

  4. If an entry is still not found, an error message will be generated, since, as a minimum, Conf. Control, Confirm. Cat and Company Code must be maintained.

Additional fields in tolerance customizing

The new function Transfer of data to the purchase order requires the inclusion of additional fields in tolerance customizing.

sap_oc_toleranz_checkboxen_2.png

For more information on the function for Transfer of data to the purchase order, see Transfer of data to the purchase order.

In this section: