RE: [sap-log-mm] how to address penalties for late delivery?

Posted by satishvp123
on Nov 21 at 1:15 AM
The penalty must be calculated at GR itself, otherwise you will always have an open amount lying in GR/IR account.

One option that comes to mind is, create a condition for penalty, use a routine to calculate the penalty amount at GR, and use 'pricing date category' = 5 (GR Date).

I have not used this earlier, but I think it should work. Let us know.

Regards.
Satish.

---------------Original Message---------------
From: Farah
Sent: Sunday, November 20, 2011 4:18 PM
Subject: how to address penalties for late delivery?

Hi I have the same client requirement in Oracle, we are solving it through form customization.Did you end up doing any design for such form?

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