In GR based invoice entry (MIRO), pricing conditions based on PLATT'S quotations are using product density calculated in Goods Recept with QCI module.
For example, 28.739 M15 is converted to 24.284 TO. Therefore density that is calculated here is 24.284 / 28.739 = 0.8449 (1 M15 = 0,8449 TO).
Density that is used during PO creation for pricing condition is the one coming from material master: 1 M15 = 0.845 TO (contractual density).
Therefore, a slight difference may occur in price calculated in PO compare with price calculated during invoice entry (MIRO).
Vendor invoices are most of the time calculated on contractual density of the product. Therefore, my question is:
Is it possible to use density from material master rather than from QCI during Invoice entry?
Thanks for your help