Liquidated Damages calculation in Purchase Order

How to capture the Liquidated Damages calculation in Purchase Order in SAP MM module?
I have seen many posting with the answer that this is not standard process.
But this is very important process in Purchasing and Liquidated Damages is very important process, if in SAP standard system it is not available then how we can cater this required.
Regards

Lets assume delivery date is 1 May and the vendor delays the shipment by 10
days, the GR takes place on 11 May. So the vendor has to pay liquidated
damages for 10 days. We can agree in beginning with the vendor how much
liquidated damages will be charged per day.
So now we can create two new fields in PO. One with Liquidated damages
charges/day and one with total liquidated damages. In this field, it should
look for the days difference between the GR date and delivery date in our
case 10 days * Rs.1000/day = Rs.10,000. This formula needs to be inputted in
the total liquidated damages.
Now we can directly get it posted to IR or if we want it to hit the
material cost, we need to add new condition type to calculation schema and
apply this cost to the condition type by ammending the PO.
Hope I am helpfull.

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Liquidated Damages in SAP MM

All gurus,
How to capture the Liquidated Damages calculation in Purchase Oreder in SAP MM module?
Is it available in STD SAP or Not?
Upesh.

>
Kashif Ihsan wrote:
> Dear Afshad,
>
> I appreciate your response, i would like to know the applicable solution for that, if i have to customized through ABAP then how.
>
> Kindly explain the complete workable solution for that so that after knowing your solution i can implement it to calculate the Liquidated Damages.
>
> Regards
Dear Kashif,
Lets assume delivery date is 1 May and the vendor delays the shipment by 10 days, the GR takes place on 11 May. So the vendor has to pay liquidated damages for 10 days. We can agree in beginning with the vendor how much liquidated damages will be charged per day.
So now we can create two new fields in PO. One with Liquidated damages charges/day and one with total liquidated damages. In this field, it should look for the days difference between the GR date and delivery date in our case 10 days * Rs.1000/day = Rs.10,000. This formula needs to be inputted in the total liquidated damages.
Now we can directly get it posted to IR or if we want it to hit the material cost, we need to add new condition type to calculation schema and apply this cost to the condition type by ammending the PO.
Hope I am helpfull.

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Create Tax code in FTXP
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SAve it
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Hello Experts,
When i am inputting tax in invoice tab at item level footer in Purchase Order, and after that when i am calculating the taxable and the total amount the condition tab isn't displaying the tax value, the condition type is NAVS of tax in condition tab. Kindly suggest me i want to calculate tax.
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Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
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3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
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This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
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For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay.

Liquidated Damages calculation in Purchase Order

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