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Quantity not calculated as per Over delivery tolerance in Purchase order

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Thanks for the reply!

 

So as per the standard if the PO has partial deliveries then system will not be considering over delivery tolerance before setting the delivery completed indicator then how do i meet the requirement of client?

 

As per there regular practice the vendor is allowed 10% tolerance on the total PO quantity and the PO will have partial deliveries. so how to meet this requirement?

 

Please reply and help.


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