Separating value of goods receipt from serivce rendered
Hallo All
I have a problem that is hard for me (as I'm new in MM business but I think for you a piece of cake.
Business background is as following:
Sometimes vendors deliver us goods without proceeding quality check. We have to make quality check ourselves and so we lower the purchasing price by the value of quality check made by us.
Required system solution:
Purchase price of material 1000 USD
Value of Quality Check 50 USD
Liabilyt to the vendor 950 USD
However - with the goods receipt we would like to have goods recorded at full price (1000 USD) on Stock account and value of Quality Check (50 USD) to have recorded on a separate account (with the negative amount).
What is the way of implementing it in SAP? What are the requirede ammendments to Purchase Order or Purchasing conditions>? Or maybe we should use separate material (like service) as a separate line item in PO, and negative value?
Please advice! Thanks in advance for all your answers!
Best regards
Simon
Hi,
One question to be clarified - how are you going to treat the quality inspection costs? was it payable to an independent surveyor? or the quality inspection is to be done by your own laboratory department? In case the quality of the shipment does not meet your specifications requirement, then such penalty will be made during IR maintenance through the usage of credit memo creation.
Cheers,
HT
_________________
Moderator: