QM Diamonds

[lakshmi_prasad7]

Can any body tell me right solution

My query is

we are working gate module environment,and Gr done truck wise

i did the senario dynamic modification first truck should come quality inspection for every day remaining trucks is skip lots.

so i want to post quantity manual only first truck.

my requirement is i received coal day wise 100 tonnes- my quality people check the moisture and they tell the purchase department how much appear in Moisture.

the purchase department reduce the weight and post to the unrestricted.

but invoice should be 100 tonnes,unrestricted stock appear after reduce of moisture remaining whare i have to post.

[Former Member · Accepted solution]

Hi,

Create an inspection lot, in that inspection lot you can post unrestricted use stock,scrap,return delivary qty. But loss of quantity who has to bare whether client or vendor?

Rgds,

Krishna

[lakshmi_prasad7 · Accepted solution]

thank for responding

if it is bare in client whare i should to post for moisture content material.

suppose today i received 100 tones for indian coal after analysis moisture 10%

so i want to post 99 tonnes in unrestricted and remained 1 tonnes whare i should to post

and invoice should be pay for 100 tonnes particular vendor.

[lakshmi_prasad7]

test and revertback

[Former Member]

hi

During MIRO only those Qty which is in RD is not considered for payemnt.

otherwise rest of the fields like unretricted ,scrap,sample,block stock & new material are considered for MIRO.

So only field that can be used is Return delivery(RD)

Regards

Sujit

[lakshmi_prasad7]

Thank for ur responsing

but my query is

in unrestricted stock only availble for reduce for moisture content quantity

and invoice should be pay for 100 tonnes

Remaining whare i should to post 1 tonne for moisture content.