I have used the functionality of Batch Specific UOM during procurement. It is working fine. Inventory correction factor is getting calculated proportionally based on formula
(Variance in Prop. Qty / Expected Prop. Qty) * 100
We have requirement to reduce the inventory at a given rate as mentioned below
80 and above - 100% payment
70 to 80 - reduce Rs.10 per Batch UOM less (i.e. if 77 means 10*3 will be reduction, 79 means 10*1 will be reduction)
Below 70 - complete rejection of materials (No issues. Can be achieved using rejecting lot)
How to achieve Inventory Correction Factor determination for slab 70 to 80 as mentioned above.
I also tried Info record with scales and price control 5. Not working.
Request your help in this regard