how we take financial effect of raw material quality deduction.

[former_member198138]

Dear Sir.

1st -  how we take financila effet of quality deduction.

2nd - what is difference putting quality (Like , moisture, grade, if it is higher than required)  while doing migo in classificaion (found in batch tab)  and while doing qc. how financial effect will take place. If in miro, how.

3rd - effect in GR/IR legger.

Regards

Nilesh

[Former Member]

Though all your questions are not very clear, here is what I understood from it.

If you awant to control the payment done to vendor by Quality managment ,then this is done  based on Usage decision of Inspection lot which is created.You have to activate QM in procurement tick in QM view and assign control key "delivery release/Vendor release".

This will stop payment to vendor if lot is rejected/UD not done..

[former_member198138]

sir,

my question is that suppose for apartifular material there is quality parameter and deduction is on that base. Parameter 1 to 5 % no deduction , mothan 5% and up to 8% price will be deducted say Rs.200 per Ton.  quality done and it is 7%. Material Received say 10 ton  so the deduction should be Rs.2000/- how it will flow in second line of invoice when we make purchase invoice.

hope it will clear.

Regards

Nilesh.