Solution : https://service.sap.com/sap/support/notes/304178 (SAP Service marketplace login required)
Summary :
When configuring SAP procurement modules, absolute conditions applied at the purchase order item level are proportionally recalculated during goods receipt if the received quantity differs from the order quantity. This happens because the system does not reapply the condition technique after the actual received quantity becomes known, hence the conditions are adjusted proportional to the actual quantity received. No solution is provided for modifying this behavior in the reported SAP note.
Key words :
symptom absolute conditions, terms delivery costs, actual posted quantity, purchase order item, item quantity, absolute condition, freight costs, quantity differing, quantity-dependent, item level
Related Notes :
| 456691 | FAQ: Price determination in purchasing |
| 84605 | Transfer absolute amount condition to billing doc. |