Hi All,
I want to map following scenario in sap.
We are procuring some material say 'X'. Which have two quality characteristics.
Let's say Length : 'A' and
Weight :'B'
My client has decided the procurement rate on these both parameters.(Both parameter at a time)
Ex. A=2m and B= 10kg then rate is Rs.15/ea
A=3m and B= 20kg then rate is Rs.20?ea.
we have around 350 such combinations.
My problem is that how to map this scene in SAP using QM and MM.
because at the time of GR only we will know , what rate should be invoiced ?
and also around 400 GR per day of this particular material are happening.
for this i have been suggested to go for background purchase order.
Please suggest soln.
B. Raju