Hello SAP Gurus,
We are currently implementing S/4 HANA for a client and we have recently received a new request. Process flow is as follows:
1. Our client will receive boxes from and external supplier for depositing and handling. (topic coved by my MM colleague)
2. Boxes and its content will be delivered by our client to a customer free of charge.
3. Our client will bill external supplier for depositing, transportation and handling activities.
Besides this client requested depositing services to calculated automatically by the system. For example 1 month-20 EUR, 2 month 30 EUR, 3 month -40 EUR. MM consultant said that for all the boxes they want to use only one material code and difference should be made by batches only. How can these be achieved? I have no idea, as a functional consultant, how to make the system read the GR date from the batch, calculate how many month did the box stayed in the warehouse and afterwards determine the price for a DIEN
Can you please advise what process from SD point of view is appropriate for covering above presented activities? As far as I understood client want to have contracts in the system...
Thank you in advance