Price based on purity

hi experts,
I have raised a PO for qty of 100 nos of ROH materials type.
I have received 100 nos but the purity is not 100 % . for example 80%.
I have to pay to the vendor for 80% of purity only.
We can amend the PO price befor GR.
Kindly advice is there any other possibility in SAP
regards
s

Hi!,
You need to use batch management with batch specific unit of measure. If you have SAP 4.6 help, you can get similar step by step scenario there in IDES section.
Here you need to use production / proportional unit (whichever is applicable for your process) to define active content of your RM. With this you can make the payment on the basis of quality report of purity.
Regards,
Uday

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Do possible to determine price based on Good Received Qty instead of PO Qty?
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Hi All,
Thanks for ur feedback..
Vijay: I had follow your steps.. but when create GR, the price still determine based on PO number.
Gaito: Cannot accept same material posted in same PO.. price requested to determine based on GR qty.
Piyush: Thanks for information but is not what i requested..
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Hi Mike,
Something like this should give you the behaviour you're after:
Current Price:=
CALCULATE(
MIN(Product Cost[STDCOST]),
FILTER(
ALL(Product Cost),
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Regards,
Michael Amadi
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Twitter: @nimblelearn

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Tom,
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With regards
baalakrushnan.da

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Hello All,
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Hello,
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Price based on purity

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