How to adjust PGI quantity & subsequent billing
My client is in industrial material(chemical) trade bussiness.
He will supply the material to theire customers with huge quantity.
If Customer ordered 100 Tons
My client will deliver the same in 20 shipments each 5 tons (apprroximately).
For the same quality checking will happen at customer place.
If moisture is increased then weight adjustments should happen and the delivered quantity will adjust to 4.95 Tons(approximately).
Billing should happen to 20*4.95=99 tons only.
How to map the same in SAP.