Hi Juiccy_mann, From your post, I understand that, with this report, you already have below information - Material, Quantity & Number of Days of storage. M-1, 30BOXES, 40STORAGE DAYS M-2, 100BOXES, 65STORAGE DAYS & so on... (or maybe you have material with 2 levels - Material & batch) I think, by following the below steps, your requirement could be achieved. (with reference to my previous post) There are 3 parts to this pricing - Part 1. Storage related price - - In sales order, when user types in the material (e.g. M-1), the number of storage days can be "pulled out" (e.g. 40Storage days).(as this is already in the report) EXPERTS COULD ADVISE, HOW TO REALIZE THIS. Based on these number of storage days, condition type PR02 shall give you the price (i.e. Per unit material, Storage cost is XXXEuros) Refer point 4 (my above post) Part 2. Number of BOXES - Follow points 5. & 6. Part 3. Multiplying Storage price & Number of Boxes - Follow points 7. & 8. Regards, Typewriter
| | | ---------------Original Message--------------- From: juiccy_mann Sent: Thursday, June 09, 2011 12:48 PM Subject: Complex pricing procedure Thax a lot all. The client is a storage service company provider and the stocks are booked as consignment upon receipt in mm module. The same is deducted on delivery thru pgi. The standard tarrif on use is a for a flat rate of 30 days. The company has seen the need to surcharge the excess days as per my earlier explanation. An abaper came up with a report which can tell all materials and qty which are beyond the allowed days. This is the basis of the surcharge which is to be done prorata. Regards. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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