on 09-22-2008 8:05 AM
Hi experts,
I need to configure for below scenarios
I have to raise a purchase order to a vendor for Procuring gold.
The Purchase order will be in KG. But the price get varies based on the purity of gold.
If i set 100% purity of gold is Rs. 1000. While receving only it will come to know the purity of gold.
If it is 90 % price pay to the vendor is RS 900.
so kindly suggest how to do
Dear,
Use condition type available for Gold scenario in standard SAP condition types.
Actually i havent used it but u can use and observe the effects.
Again for the second thing i.e. procurement in KG and paying in quality wise .
U can make use the inforecord wherein u can maitain price/unit,
for that make the unit for quality of Gold. and maintain the rate
regards,
sujit
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Hi,
Amend PO Price based on purity before GR.
regards
suresh
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