on 08-29-2012 10:19 AM
Hi Experts,
In our scenerio while procurement (goods receipt) need to capture moisture. Suppose goods receipt is done for a material100 tonne(Wet) and mositure is 10%, So stock should show 90 tonne(Dry) and vendor should be paid for 100 tonne. Please help me how to design this scenerio in SAP.
Regards
Maria
Hello,
We had similar process for "Wet Coal".
We used to receive material in block stock type from there we will scrap 10% qty with least possible value (0.01) and then receive the remaining (90%) qty into used stock.
regards
Anand
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Hi,
Receive material100 tonne(Wet) with 101 movement type , then scrap it with 551 movement type for mositure is 10% ie....10 tonne. Do invoice for material100 tonne(Wet) and pay to your vendor for material100 tonne(Wet)
OR
Receivematerial100 tonne(Wet) with 101 movement type,go for invoiinge for material100 tonne(Wet) and pay to your vendor for material100 tonne(Wet). Now do a physical inventory process with material mositure is 10% ie....10 tonne with count (MI09) and post the difference(MI07).
Regards,
Biju K
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both scenarios reduce proportional the value from the books
e.g. if you receive 100 at a price of 100, stock value is 10000
if you then scrap or post inventory difference of 10, then your remaining stock value is 9000
But in above scenario the quantity should finally be 90 with a value of 10000.
I think an option could be to receive 100 and then do a 512 movement for 10.
I guess this moisture content is different from receipt to receipt. if it would always be a fix ratio, then I could imagine certain other ways, e.g. via price conditions in the purchase order
You need to implement batch management and create moisture as one of the batch characteristics, search internet you will find help on batch management.
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