A line on a supplier schedule can sometimes cause a release exception, i.e. the line is trying to update a purchase order line which already is delivered to stock. Regardless of whether you wish to decrease or increase the quantity of the purchase order line, this must be resolved manually, perhaps after consulting your supplier. In order to release and convert the remaining schedule lines into purchase order lines, you can delete the schedule line with release exception. This is done by using the Operation menu choice Remove from Release.
A supplier schedule agreement part header or a supplier schedule agreement, as well as a tolerance template must have been entered. The latter is valid only if you wish to use the bucketed tolerance check.
As result of this entry, the tolerance check is performed according to stated tolerance check terms. If other conditions are stated on the supplier schedule agreement, these conditions are overruled for this particular part.