Ferrous Material GR at rate different from PO rate.

[Former Member]

Dear All,

I have scenario as below.

Our client procuring ferrous material. the rate is based on Chromium %.

Current situation is that if Cr % is between 57 - 63 the rate is 100 Rs / kg. on 60 % prorata basis.

Purchase Order will be generated with rate 100 Rs./Kg for required quantity.

Ie. if GR receipt with Cr % 61, then the rate of Material will be 101.66 Rs./Kg. (61/60*100)

if GR receipt with Cr % 59, then the rate of Material will be 99.33 Rs. Kg. (59/60*100)

How to Map this in SAP.

Prashant Salvi.

[Former Member]

Hi,

Create different different material codes for different chromium range ferrous material with different moving average price.

Thanks,

Vinay

[Former Member]

PO can have only one material code. At the time of GR we come to know Cr %.

How to do good receipt against same material with different rate as mentioned?

Thanks

[ashish_tilak]

Hi Prashant,

This can only be adjusted at the time of Invoice Verification. The rate is to be calculated and entered manually in MIRO according to the Cr%.

Regards,

Ashish

[Former Member]

How to get approval for rate variation?

Thanks.

[ashish_tilak]

I don't think approval is required for posting difference in MIRO, as this transaction just captures the details from the vendor's invoice, and does not actually authorize any payment. It only indicates the data that vendor has included on invoice (or in your case, amount that is to be paid to vendor).

Regards,

Ashish