Skip to Content
0
Jan 13, 2011 at 05:15 PM

Goods receipt at current valid price instead of price in PO

52 Views

Hi experts,

My client is starting a new business. He has following requirement for it -


Goods receipt should be done at the price valid on Goods receipt day

For Example :

PO is raised on 1.1.2011. On that day, Cost/MRP is 100.

Goods receipt is done on 1.3.2011, if info record contains cost 110 on 1.3.2011 [Valid price on this day], then GR should be done at 110 and not 100.

My client has IS-Retail solution and vendors can be cost+ OR MRP minus .

Above process should happen in case of cost+ as well as MRP-.

Is it possible is SAP to do so.......If yes then how??

Please help....