[sap-log-mm] Oracle Inventory - Costing, Material Accounting

Posted by karthikpillai
on Jun 21 at 11:35 AM
Hi,
I am a newbie to Oracle Implementation and I greatly appreciate any help from the experts of this forum. The client I am working for transports raw materials from a govt. vendor employing his own transporters. The govt. vendor needs to be paid on the material quantity that had been dispatched. But the material would have lost some weight while reaching the client's location. So the actual weight received is less than the weight dispatched from the vendor's place. Now, actual quantity of the material to be taken into stock will be based on the weight measured at the client's place e.g 10 Tons. Where as the vendor will be paid for the material weight during dispatch e.g 11 Tons. Assuming each Ton is Rs 10, my receipt will be for 10 Tons (Rs 100/-) and the vendor will be paid for 11 Tons (Rs 110/-). But my material cost for the 10 Tons should be Rs 110/- instead of Rs 100/-. How do I achieve this? I believe this needs some out of box thinking, but I am hoping
that someone would enlighten me with the approach that they have taken for such a scenario.
Thanks a lot
Karthik
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