Auto Debit note for deviation in Quality parameters

[Former Member]

Lets say i ordered for a material with 10% moisture. Now during QC it is observed that it has 12% moisture. Now based on certain calculations ( 2%*Netprice of material*Qty) i will raise a debit note against the vendor. Please suggest how to proceed with this scenario.

[former_member42743 · Accepted solution]

Please look at the "active ingredient" functionality in SAP.  It is designed to adjust invoices based on a batch characteristic.  There are several good papers and documents available on this process.  Please search SCN and the internet.

Simply google with the following terms:    SAP Active ingredient

Craig

[nitin_jinagal]

Use quality score for vendor evaluation to achieve this.

sent from cellphone. Kindly ignore typo.

ntn