I have a requirement to return the orders on the Batch price, I am belong to pharmaceutical organization . Example below
Material and Batch Detail in 2010.
Material Batch Price Date from Date to
1 9800001 30 01/01/2010 30/01/2010
Claim of Customer comes in 2012.
* Material Price in 2012 = 50
We need to approved the Claim on the 2010 price which was 30.
How can we configure the system in this way that in return order it pick the batch price . I need complete steps or alternate solution if SAP is not providing this functionality
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.
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
if there are excise invoice , make a JV for that