Pls check this scenario.
PO qty 100 kg with overdelivery tolerance unlimited @ 10 / kg
Vendor delivered say 105 kg and v need to consider this extra 5 goods as free.
We need to do this in the same material document (if u have any other idea it is most welcome). But goods shud be valuated @ 10/kg itself. (ie; in clearing a/c 100*10=1000 /-)
In Entering incomin invoice goods invoiced shud b 105 but only 1000 shud b credited to vendor.
How to map this in sap.
Experts pls help.
thank u in advance