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Former Member

How to adjust PGI quantity & subsequent billing

Hi,

My client is in industrial material(chemical) trade bussiness.

He will supply the material to theire customers with huge quantity.

If Customer ordered 100 Tons

My client will deliver the same in 20 shipments each 5 tons (apprroximately).

For the same quality checking will happen at customer place.

If moisture is increased then weight adjustments should happen and the delivered quantity will adjust to 4.95 Tons(approximately).

Billing should happen to 20*4.95=99 tons only.

How to map the same in SAP.

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4 Answers

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    Former Member
    Dec 21, 2010 at 08:54 AM

    check if Proof-of delivery functionality can be used

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    Former Member
    Dec 21, 2010 at 11:27 AM

    hi

    check whether you can use the alternative UOM functionalities from the Material Master

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    Former Member
    Dec 22, 2010 at 06:12 AM

    Hi Venkat,

    You can up date the price or quantity in the billing document based on the delivered material batch quality parameters.

    But for this you need to take ABAPer help.

    I hope this will help you,

    Regards,

    Murali.

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    Former Member
    Dec 27, 2010 at 10:55 AM

    Hi Venkat,

    I suggest with go with what raghvendra has suggested, POD is a standard functinality meant for this specific purpose. Explore it a bit.

    Regards

    Suchait

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