Flipping of quantity and unit price

[John_DG]

Dear Experts,

We have a requirement for amount-based posting of Goods Receipt.

Our approach for this is to flip the quantity and unit price in the SAP Purchase Order.

(i.e. from: [1Qty / $1,000.00 ea ] to [1000 Qty / $1.00 ea])

However, we do not want the supplier to see this flip.

Would it be possible for DSN to have this Qty/Price 'flipped again' before it is shown to the supplier?

The idea is that the suppliers still see their original quoted quantity unit price.

Best Regards,

Ganiel

[John_DG]

Hi Prem,

Thanks for the confirmation. We were leaning on that direction but wanted to check if there are other options available at DSN side.