accounts payable against ohter than goods receipt

[Former Member]

dear expert:

in case of our business scenerio after receiving goods against purchase order we have to reconcile the received quantity and which ever is then confirmed should create accounts payable. please suggest how can we maintain this

regards

javed

[Former Member]

Hi, have you got the GR based IV check on in PO. Your net account payable position for the vendor will automatically be determined from the GR quantity.

[Former Member]

hi boss:

so how can we do that if we wants to avoid GR based and instead other quantity.

regards

javed

[Former Member]

Can you please re-phrase your requirement, I'm not sure what you mean

[former_member187989]

Can you explain your question clearly ?

[Former Member]

hi boss:

for a particular material type eg"print panel" our business requirements are

1. we create a subcontract PO for print panel equal to our sales order qty.

2. we send cut panel as a BOM component at actual qty [maximum cases more than the purchase order qty]

3. we receive print panel against the PO which might be equal to or more than PO qty.

4. we will pay the bill only

in case of over delivery :[ goods received qty- 15% purchase order qty]

in case of under delivery: goods received qty

how can we maintain this requirement in sap

regards

javed

[former_member187989]

Check note 1156325 for BADI's.