on 12-11-2007 4:44 PM
Dear Gurus
Our client is having a material milk, for which quality tests are done by quality department. after the test it is decided regarding the payment.
Eg :
PO will be genarated for 100lit with a fixed price of say 15 per lit .
The vendor supplies the material for 100 lit. the GR is done for 100 lit.
but depending up on the quality of the milk the payment is done for a portion of the GR quantity say for 80 lits. Now the system has to propose the lesser price depending up on quality parameters.
regards
U can use batch specific split valuation.
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Raviteja,
May be you can use batch specific units of measure and split valution for this.Let me know on what you think
Regards,
Naik
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hai
how the system knows that 20 lit rejected.so you have to post reversal document for 20 lit.and also activate GR based Invoice verification.this scenario is handled by QM module.
let me know your reply
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