help me out on the following scenario:
There is a procurement of material whose price is dependent on the quality parameter and accordingly the payment is made and there is a contract existing to it. Example;
If the moisture content is upto 10% rate is Rs 100
If the moisture content is above 10% to 15% the rate is Rs 90.
The PO is always made at RS 100. Once the goods are received and tested in the client laboratory then only exact moisture contents are established.
The requirement is that during invoice verification the system should purpose the amount according to the test results i.e
As PO is made for Rs 100 and in testing it is found that moisture is 12%, during invoice the system should purpose RS 90 not Rs 100.
How we can handle this scenario where I am able to manage to prices according to quality parameter in purchasing document and the amount get defaulted in MIRO according to the test results.
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