AOA,
You create returns documents with reference to billing documents( you sale that documents No. to the customer) then automatically you create that prices in your old documents.
Customer when return the Stock , he gives information of Material and batch , mostly they have not invoices with them and we are facilitating our customer in this manner.
Watinf for early replies,
AOA,
when your customer return back stock with batch number then first of all you check all of that customer sale record of that period and check batch of return stock otherwise you can request your customer for sale invoice or you inform your ABAPER team to create a report for you from where you can check customer sale with batch details and invoice number, then from that invoice you can create sale return with reference to billing documents.
Can anyone has any other solution. Is there any possibility through Pricing Technique and How ?
Hi,
kindly check a scenario below,
Create sales return with whatever price ether 30 or 50
Delivery docs with 653 movement type so good will be back to RETURNs, from there we can transfer to UNRESTRICTED USE with 453 movement while you can provide COGS value too
Create Invoice
if there are excise invoice , make a JV for that
Shibu
