Fiscal Document Tolerances

To manage tolerances, you must have fiscal document specialist's roles and privileges.

You can define tolerance rules for differences between the following:

• Delivered item quantity and the quantity reported in a fiscal document

• Source quantity and the fiscal quantity reported in a fiscal document

• Purchase order unit price and the fiscal document unit price

You can update a tolerance rule according to changes in the legal requirement or internal policy. You can change the following attributes of a rule that is already defined and used in validation.

• Rule Name

• Party

• Inventory Organization

• Inventory Item

• Lower Tolerance Limit

• Lower Tolerance Action

• Upper Tolerance Limit

• Upper Tolerance Action

Note: When defining the tolerance rule for an item, ensure that you have assigned the item's security to the user and organization. For more information, see the Set Up Data Security for Item Classes topic in the Implementing Product Management guide.