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Sep 21, 2023 at 10:07 AM

hello all , need to know to manage this scenario regarding LIQUIDATED DAMAGES in sap :

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The SUPPLIER acknowledges that failure of SUPPLIER to deliver equipment/material by the delivery date will cause damage to PURCHASER being subject to Liquidated Damages.

The SUPPLIER agrees to pay to PURCHASER as Liquidated Damages for delay as penalty (2) % per each week or fraction of week of delay thereof up to a maximum of (10) % of the Total order value.


can I manage it in po or during GR or during the invoice ?

can it be managed automatically by the system or manually ?


Thanks in advance.