Buying a Steel Metal. It contains the Surcharge. Basically it is a Fixed monthly surcharge.
However which is to be calculated based on the Nickel content (ex: 10%). But Each batch of material the Nickel content may vary. So the price to be calculated accordingly either at GR or Invoice verification.
How do accomodate this in pricing perspective. Possible to account during GR or at Invoice time?
Appreciated any detailed responce.