Hi,
We have a scenario where the material is subjected to quality check after GR. If the moisture percent is more than a specific value, then there will be a deduction from the vendor's dues as penalty.
We want this deduction to take place with minimum or no manual intervention. Please let me know if you have any idea to map this.
I have thought of following options and the issues with that.
1. There is a good article by Kaushik on this subject. There he drives the PO rate change from the "follow up" action of UD. I can not do this as only 1 of multiple deliveries can have the penalty, while other deliveries are in spec, so no deduction for those deliveries. Also, not sure if PO rate can be changed after GR.
2. Posting a subsequent debit driven by the " follow up" action of UD . but this requires at least one invoice to be posted before a Sub debit can be posted. In our case, the invoice is posted after quality clearance.
Any ideas will be highly appreciated.
Regards,
Sumit