Moisture Content

I am engaged for developing a Yard Management system in SAP ECC 6.0 for my client who sells his product loose (bulk), that is it is not a packed product.
The material contains some percentage of moisture, and it varies within the range from 5 - 10%.
It is a standard practice of my client's business that if the material contains actual moisture content up to 5%, it will be accepted by the buyer.
If the actual moisture content is more than 5%, the quantity of delivery and billing should be reduced pro-rata, i.e. if the quantity loaded in the vehicle is say 10,000 kgs and if the actual moisture content of the material loaded is say 8%, the customer should be charged for 9,684 kgs only, {10,000*(100-8)} / (100-5).
I require help from my learned friends on the following query:
01.00 How can I design the system to enter the actual moisture content at the time of creating a delivery? The orders are created by the Marketing People for the entire requirement of the customer, i.e. say for 50,000 mt. or so on, so the actual moisture content is known to the warehouse staff only at the time of actual loading.
02.00 How can I develop system to calculate actual quantity to be charged based on the actual moisture content?

Dear Srinivasa:
Thanks for your response..
Your input is really helpful to some extent; I would like to elaborate the situation further:
(Step 1. Find if there is any screen enhancement for delivery document. Then capture the moisture content through this new screen from warehouse.)
There is no screen enhancement for delivery document, since we are going to implement this system first time; there is no modification to the standard SAP ECC 6.0 system as on today.
(Step 2. Use condition records during billing to apply a discount for moisture content.)
My requirement is to reduce the CHARGABLE QUANTITY automatically based on the Actual Moisture Content, thus avoiding posting excess issue of material goods, if the quantity loaded is say 10,000 kgs, but if the CHARGABLE QUANTITY is say 9,865.400 kgs, system should:
i) Reduce the delivery quantity to 9,865.400 kgs and the PGI and billing also should be done for the same quantity only. Thus I can avoid excess PGI and Billing and subsequent correction in the PGI quantity and use of any condition records.
I hope this will make the picture clearer, and will help give a batter solution.

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