lump sum contract

[Former Member]

Dears,

please I need your suggestions to implement the following scenario,

the company will make contract with vendor to pay for him fixed amount (for example 1000) , and then will take all the material vendor has for specific period of time,

if during the period company receive 1 KG then the cost of it will be 1000 , if the company receive 1 Ton then the cost of the KG will be 1

how it can implemented?

Thanks

[former_member183424]

The requirement doesn't seems quite logical to me.

Will the vendor agree to receive 1000 cost for 1 KG and also 1000 cost for 1 Ton (1000 KG) ?

However, is your concern about price only ?

If the price will be 1000 per 1 KG (order unit KG) and 1000 per 1 Ton (Order unit Ton) in PO line item, can it fulfill your requirement ?

If yes, then check the flexibility of this document

If no, then please elaborate more about your requirement.

[rafael_zaragatzky]

Hi Jalal,

Where do you get such suppliers from? I would like to have one of these! 🙂

What you need to know is that the value of the material received will follow the invoice price, i.e. even if the PO says e.g. $1/piece, the material can end up with $1000/piece in stock if this is what the invoice says.

Hence the only thing you need to ensure is that the total invoiced amount for this item is 1000. I assume this shouldn't be difficult.

If your material is MAP valuated (price control V), this will also be your valuation price. However, if your material is an S material, its MAP will be correct (according to the purchased value/quantity) but the standard price (the valuation price) will be whatever you assigned from the beginning.

In such case you will just have to check the MAP in trs MM03 and then post it as new valuation price in trs MR21.

BR

Raf