on 12-26-2014 12:36 PM
Hi guys
I have defined two price condition types for purchase order, the first one has a fixed value and the other one is variable.
So if I create a purchase order with quantity less than 50 units, the price is calculated using the fixed condition type, otherwise if I create a purchase order with more than 50 units, the price is calculated according to the variable price condition, that is in a example:
Purchase order for X units
if X <= 50 then purchase price = 50 €
if X > 50 then purchase price = X * 0,90€
The problem is in good receipt especially when the quantity differs from the order.
For example: I order 60 units (purchase price 60unidades * 0.9 € = 54 €) but in the moment of good receipt, if I notify just 30 units, te valuation stock is (30 units* 0,9 € = 27 €), in my case I need that the incoming stock will be valuated with the fixed condition type so valuation stock is = 50 €
I would like to know if there is a solution to re determinate the condition type when I post Good receipt
Anyone has any suggestions to fix this?
Thank you very much
Hi,
There is no option in standard as of my knowledge. You may check the feasibility of development. Please check the note: 401941 - Incorrect price at time of GR which explains exactly the same functionality with scheduling agreement.
Regards,
AKPT
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