on 02-09-2008 5:17 AM
Client is Procuring NI with the Base percentage of 60%.PO is raised on 60% basis.
I am giving the Example.
18INR/ 1kg in PO means the NI % is 60% (This is the base)
1000KG in PO means 1800 INR(60% is the base)
If any changes occurred then Clinet has to pay on prorata basis.
Supoose at the time of qulitry it comes 62% then amount paid will be (1836INR because 2% is increasing)
At the time of GR store person put the NI% as per the Bill,but the actual come after the quality is done. How to do it?? At the time of Quality I can only the NI % for reporting purpose,client want that based only Quality check the amount should come at the time of MIRO.
Biswajit
Hi,
I am not sure whether it will help but suggestions and try this out.
At the time of GR..puts the stock in quality. Once quality is done add purity. I believe we can use scale for this and price will be calculated accordingly.
Hope this may help...
Raj
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Dear All,
I m really struggling for this issues.Can anybody help me out from this problem??
Biswajit
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Any solution guys....
Biswajit
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Dear All,
I amn't able to solve this issue.can anybody throw some light on this topic??
Biswajit
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Hi,
Can you refer Active Ingredient Management. I guess, your scenario can be mapped using Active Ingredient Management (Batch Specific Units of Measures.
http://help.sap.com/saphelp_erp2004/helpdata/en/25/28428b4f7811d18a150000e816ae6e/frameset.htm
Please reward Points, if it resolves your issue.
Thanks & Regards,
Ramkumar
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