Lowest proportion of invoiced qty to delivered qty in %
Documentation
Definition
Here you can enter a percentage that specifies how low the ratio of the invoiced quantity of a purchasing document item to the delivered quantity must be for the price resulting from the invoices and goods receipts to be adopted as the receipt price in the procedure for lowest value determination based on market prices.
If you do not change the default value of 100%, this means that the delivered and invoiced quantity must be identical within the specified time period - otherwise the system cannot derive a price from the transaction.
If the comparison between the delivered and invoiced quantity in this context is considered insignificant, you can set the lowest possible rate as 0% (and the highest possible rate as 999.9 %).
To date, 50 pieces have been delivered for the purchase order but only 40 pieces have been invoiced. The invoiced quantity is 80% of the delivered quantity. If you set these parameters as 75% and 100%, for example, the system would include a receipt price of $2.90 for this transaction in the procedure. If the 80% lies outside the limits set, no receipt price is adopted.