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Jan 18, 2011 at 07:46 AM

MIRO tolerance problem

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Dear All

When we raise a PO for a particular material we mention the price considering the material will be delivered based on purity,but at the time of delivery bt the vendor it so happens that material is only 60 - 70% pure.So invoicing is done as per purity.Consider the below example:-

PO price - Rs 100 / Litre

At the time of GRN after quality test material was found to be 60% pure so we do the MIRO based on price Rs 60/litre although PO was raised at a price Rs 100/ litre.

Now the proble is that my underdelivery tolerance for MIRO price is 20% so system doesnt allow me do MIRO for such cases.

Is there any way out for such cases where we don't know at what price we will do MIRO because it all depends on purity of material being delivered by the vendor.

Regards

SK