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.
| | | ---------------Original Message---------------
From: juiccy_mann
Sent: Thursday, June 09, 2011 8:01 AM
Subject: Complex pricing procedure
Hi Gurus
My client has a requirement whereby they need to bill on materials which have over stayed in their premises in excess of 30 days. The client deals with the business of storage of materials for it customers. They have proposed two levels of tariff 30-60 days 20USD and 61-90 30 USD. the rates are to be prorated i.e per day. Meaning that if a customer has 10 boxes in store which have over stayed by 20 days he will pay ( 20days X 10 boxes X 20/30). how do we go about this? |
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