PipeLine settlement.

[tarakesh_esarla]

Hi,

When we do MRKO the sytem books Vendor liability based on Material document (Cons values). What if Inv received from Vendor has more/less value? How to adjust that?

Thanks

Tarak.

[Former Member]

Hi,

Pipeline settlement take value from Info record for the purpose of arriving the settlement value. Generally the price fed in the infor record should match with the price in the invoice. the only difference will be to the extent of taxes, which can be handled by customizing necessary tax procedure, creating tax code and assigning the tax code in the info record for the vendor.

Kind Regards,

Ramesh

[tarakesh_esarla]

Thanks Ramesh,

But my problem is

I have consumed some 1000 MT of Liquid for my Production, and i would get to the Exact QUantity in the Invoice which would be some thing after one month, and i can't keep my Orders open till one more month.

my Actual consumption is 1000 MT.

Invoice will be for 1200MT which i will receive after 2 Months of actual consumption.

So i can's keep my Order open for 2 months.

Pls Advice.

Thanks

Tarakesh

[tarakesh_esarla]

Hey,

Still i haven't found the solution, Pls Guide. Is there any process deviation which i am doing in this Process.

Thanks

Tarak.