on 05-20-2009 3:53 PM
Hi experts !
In a purchase order (ME21N), i use a Freight condition type with fixed amount. I explain with an example :
purchase order with one item : quantity=100 pieces - price=1u20AC/piece - fixed amount of freight=100u20AC
1/ standard SAP behavior
Good receipt n° 1...30 pieces....so in the accountable document...freight=30u20AC
Good receipt n° 2...70 pieces....so in the accountable document...freight=70u20AC
2/ The customer need
for each good receipt, SAP have to invoice the fixed amount of freight
Good receipt n° 1...30 pieces....so in the accountable document...freight=100u20AC
Good receipt n° 2...70 pieces....so in the accountable document...freight=100u20AC
How do they do it ?
Thanks a lot for your help
jte
impossible.
you have to adjust the PO quantity before a partial goods receipt is done.
I had a SAP developer inhouse for this problem, and there is no solution, there is an OSS note explaining this.
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Hi JOEL,
Did you solve this issue??? Is there any OSS note that explain this problem???
Thanks a lot,
jcampos
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Thank you for your help
Joel
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