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Feb 15, 2016 at 03:26 PM

Royalty charges for incoming materials

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Dear SCN's,

My client has a requirement that for incoming materials while doing GRN there is Royalty charges per quantity. Now for example if GRN is made for 25qty then vendor might send royaty for 18qty; like this he might send materials for a month suppose of 100qty and royalty cumulative will be of 85qty, now while posting invoice for 100qty system should check royalty quantity and if it is less than GRN quantity then it should not allow. So system should allow posting of invoice only if royalty quantity is equal to grn quantity. How to map this scenario please beed your suggestions on this.