Key Active Ingredient- Batch Specific costing

Dear All,
Customer has the following scenario.
They buy Hydrochloric acid at 30% concentration.
They make PO for 100 Kg of 30% concentration.
When they do GRN they found that the 100 Kg is with 28% conc.
Actually the Key active ingredient should be 30 Kg in 100 Kg, but it is only 28 kg in 100 Kg.
As per the price maintained, 1 kg of 30% Hydrochloric acid is 10 Rs. Since it is only 28% it should calculate 9.30 Rs /kg & for the GRN of 100 kg , it should be 93.33 Rs.
I have maintained the Key active ingredient conversion & stock is coming as 28 kg in KAI, but i dont know to do the batch specific proportionate costing & accounting data.
Pls help me.
BR
Subbu.

Hi
This is a very common feature used in PP-PI.. You would do the GR for 100 KG and the batch chars would store the information of 28% (Instead of 30%)
When you do the Goods Issue, system would issue more qty.. i.e. if you want to issue 50 KG, system would issue 50 * 30 / 28
I dont know what else you are looking for... If you are planning to make batch wise prices, it would only complicate the affair
As far as the accounting doc is concerned, it would post @ 93.33 or as per the price strategy agreed with vendor
br, Ajay M

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Thanks for caring!
As for transaction MMBE it all looks fine. So basic definitions must be OK up to that point.
I think the point is to set requirement for the amount of active ingredient.
Do the batch determination for this.
Do the goods issue in physcial quantity which is the base unit of measure.
I did try now with KG in the BOM. I still get double items in the process order. Now both in KG.
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Thanks for caring!
As for transaction MMBE it all looks fine. So basic definitions must be OK up to that point.
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Key Active Ingredient- Batch Specific costing

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