How to handle over-delivered scenario and under-delivered scenario

[ali-sd]

Dear Experts,

Please find the below requirement

Below are the given suggestions to the client:
1. Debit Note and Credit Note for above cases.
2. Condition type to be entered at item pricing in billing, this is to be entered manually for over-delivered qty, and we enter it in amount column, this CType has routine (base price X entered amount which is actually over-delivered qty), so the condition value is correctly calculated (this is already implemented)

But the client refused to accept both. Rather they want some solution at the billing level it self.

Kindly guide how to meet the requirement.

[Lakshmipathi]

The information provided is not sufficient to assist you. Need more information like

• is it only for Third Party scenario or for all
• is it for only a particular customer or for all

If it is for a particular customer, you can very well maintain the required tolerance limit in the master data. Even if it is for all customers, you can very well update which would be an one time exercise

[ali-sd]

Thanks for your reply.

Yes. This requirement is only for third party scenario.
No. This requirement is for all customers.

Thanks for guiding me with an option (tolerance limit) to explore the feasibility. I will try and update in details.