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author's profile photo Former Member
Former Member

Scenario Mapping in SAP .

Dear All ,

My client procures maize as raw material . The process is like this .

The truck of Maize enters the gate of the company goes to weighbridge for weight . After weighing this this goes to either godown or directly fed to plant . Just before keeping it in any where quality check is done in which moisture content is measured . Then after unloading the truck goes to wieghbridge again . Then empty truck weight is measured .

The difference of full and empty truck is taken and that is considered as the weight of maize . Then payment is done for this amount of maize . During the payment also if the percentage of moisture is more than 14 % then the price per ton of maize is reduced proportionately .

Kindly let me know how to calculate the entire scenario in SAP .

Specifically the two important points at which point goods receipt should be done and how the system should be able to calculate the price of maize ?I am aware of active ingredient concept , but I am not able to implement it for variable pricing .

Regards

Abhijit Das

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:14 AM

    Hi,

    You maintain scales in that for your maintain moisture percentage and price.

    In the quality you record the moisture percentage.

    In the PO select conformation tab you select Inbound delivery and record the gross wt and tare wt. and calculate the net wt.

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    • Former Member

      Dear Mr Kari Srinivasa Rao ,

      Thank you for replying . Kindly let me know where I will maintain moisture percentage and corresponding price ?In purchase info record ? And where in quality we will maintain the moisture percentage . Kindly explain the solution in detail .

      And one more thing . Will I be able to record gross weight and tare weight in confirmation tab ? Because it is allowing me to enter only one weight .

      Regards

      Abhijit Das

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:26 AM

    Hi,

    You issue PO for some assumed moisture (general case) and MIGO as per PO and at the time of MIRO, the finance persons are going to raise Credit / Debit notes for the balance.

    Thanks & Regards,

    VB

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