ABC-Raw Material Case
Po raised for 110 kg with Rate is rs. 2/- per kgs.
Eg- Purchase Order created 110 kg,so PO value is 110 kg X 2rupee = 220 rupee.
At gate entry is Net weight is 100kg,
2 rupees each kg .So 100 kg X 2 rupee = 200 rupee
Moisture is 42 % .
GR quantity = 100 – 42 = 58kg.
Now to match vendor invoice value need to recalculate asNew rate = Net weight(at Gate entry) X Rate/GR quantity.200 / 58 = 3.448275862 and New rate is 3.448275862.
But Problem is vendor is not sending invoice at the time of material supplement .And because of this material is issuing to Production and stock reducing.So now my question how to hit Difference amount that is 3.448275862 - 2 = 1.448275862 rupee at the time of Goods receipt in SAP.
Kindly suggest your valuable points.