Hi All,
I have a client requirement who is in Seed Business.
Currently they are following below procurement process.
Purchase Order contains two line items : One for Main Seed material and another for Remnant.
For main seed materials:
Purchase Order Qty : 100 KG at price of INR 100/KG
Goods Receipt Qty: 100 KG
They separate Good seeds from Bad Seeds ( Remnant), Suppose Good seeds come out to be 80 KG.
They are returning rest 20 KG to vendor by using mvt type 122.
They make payment only for 80 KG at price of INR 100/KG.
For Remnant,
Purchase Order Qty : 25 KG at price of INR 20/ KG
Goods Receipt Qty: 20 KG
They make remnant payment for 20 KG at price of INR 20/KG.
They don't want to use return material through movement type 122.
In know, in standard SAP, they are using correct process, but still, please suggest alternate solutions, if any.
