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Billing Price not greater than GR price, how to setup this request. please advise

Hi Experts,

Billing Price not greater than GR price, how to setup this request. please advise.

Thanks

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Message was edited by: Jyoti Prakash

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5 Answers

  • Posted on Dec 05, 2014 at 05:31 AM

    What do you mean by billing price ? Is it sale bill ? So do you want to sale a material below price of purchase price?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 06:28 AM

    Hi Abirami,

    There are 3 ways to address this issue....

    1. Made Qty and Value field as grey mode. So that no body can change the Qty. and Price in MIRO.or use Variant.

    2. Maintain Tolerance limit for LIV and make Upper limit as 0%. So that a single Rupees high value will block the invoice for payment and it will be unblocked in MRBR before payment.

    3. Do some enhancements....

    Thanks and Regards

    Arun Kumar Sahoo

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 06:44 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 06:57 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2014 at 07:21 AM

    Hi Dibyendu,

    Scenario,

    Company process is 3pl . First internal company send PO to main company. That main comapny(MC) create SO and its convert to PR and PO. Then PO send to external supplier. Supplier directly send the goods to internal company and this internal company doing GR creation.


    After that main company doing GR that compare with internal company GR. Then MC posted invoice and complete the process. Meanwhile this MC send billing to the internal company.

    My actual query will be , sometimes billing price is greater than internal company GR price. So the MC wants to control this billing process.

    Please share your idea how to block when this condition happend?


    Thanks

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