Insurance document at the time of GR?

[former_member192718]

Dear SAPIENTS,

Please suggest for this scenario.

Goods reciept has been done for the material. Material found in damage condition.Now I want to claim insurance. At the time of goods reciept what is to be done.

I want an insurance document is to be generated automaticall in this scenario.

Please suggest me setting for it.

Regards,

Kaushal Rai

[Former Member]

Hi,

U have to create a condition in m/06 & name it as Insurance

then assign this condition in Ur pricing procedure by giving proper account key 7 accural.

Then make a PO in the u mention the Insurance amount, if the vendor is beraing the insurance no need to change the vendor, otherwise u have to change the different vendor.

At the time of GRN, when u save it & c the accounting document it will be taken in to material cost.

if there r any changes that cab be adjusted in MIRO

Pandari

[former_member581212]

hi,

Create a pricing condition for Insurance in M/06 and keep following controls active:

Cond. class A Discount or surcharge

Calculat.type A/B Percentage/Fixed amount (As per reqmt.)

Cond.category B Delivery costs

Plus/minus A Positive

Item Condition Active

Accrual Active

Vendor in GR 2 Entry always possible

then after this it could be possible..

Hope it helps..

Regards

Priyanka.P

AWARD IF HELPFULL

[former_member192718]

Dear Priyanka,

I did all the setting except Vendor in GR 2 Entry always possible Where is this entry.

After that what should I do in MIGO and where I will see the effect?

Regards,

Kaushal Rai

[former_member581212]

hi,

The conditions shd flow in the MIGO, MIRO...which will indirectly show all the things....

If you want to claim then generate the credit memo for the same for scrap material with defined conditions..

Which will automatically debit the entry from Insurance clearing a/c...

Hope it helps..

Regards

Priyanka.P

[former_member192718]

Dear Priyanka,

lease tell me in details I am new to MM.Where is that indicator Nendor G2 entry always possible as you told.

After that in MIGO I am entering PO no. and how these setting done is linked. I mean to say to say is it with particular vendor.

Here I want insurance from insurance company. Where in SAP I can maintain this company? There is only one insurance company from which I am claiming insurance.

This claim is not related to vendor.

Regards,

Kaushal Rai