Vendor payament

[murugan_mgl]

HI,

Vendor supplies milk.The fat content varies in the milk each & every time.I record the results thro QM check.I have to pay the vendor based on the fat content.How can i map this scenario.

murugan

[murugan_mgl]

answered

[Former Member]

Hi

Murugan

Just a thought

What you can do

Creat UD coded depeding upon the % of Fats in MILK.

Like

AF:100

AF1-100 to 80

AF2 80 to 60 etc

Depending upon QM check you can take UD.

Now use userexit in MIRO like depending upon the UD code it should allow that much payment.

Take help of FICo consultent & Explore user exit in MIRO.

LMR1M001 User exits in Logistics Invoice Verification .

Ennhancement during MIRO then it possible through block MIRO before UD posting is LMR1M001

Regards

Sujit

[murugan_mgl]

closed