Is it possible change cost price when poss goods issue in returns delivery?

[Former Member]

Hi experts,

I create a seles order and delivery,in that time the MAP 100 USD. so the cost is 100 in PGI.

Then the customer want to return part of the goods back,we create returns order and returns delivery, but now the cost of item changed and down to 90 USD, so the cost is 90 in PGI. I need to keep the cost 100 USD.

Is there any solution to deal this issue?

Thanks.

Lance

[Former Member]

done

[1339029]

Hi Zhang,

Can you please let us know how you got this fixed....

[Former Member]

As a standard practice for Finished goods valuation is based on "Standard Price" and for Raw material and Semi-finished goods it is MAP.

Why are you deviating from the standard practice ?

[Former Member]

Because our company is a trading company, we use MAP for sales goods.

[Former Member]

1. Create Sales Return with reference to Billing only. That is, prevent w/o reference Order type for sales return.

2. In the copy control maintain the rule, so that the condition type for Cost(VPRS) do not change.

[Former Member]

Hi lance

In the copy control from Invocie to returns order

for the description privcing type keep them as unchanged - type G

this would ensure that the same cost are also carried in the returns sales document

Thanks

Akasha

[Former Member]

It only affect the condition procedure, however the cost in accounting document is different from the condition type "VPRS", the cost is come from material master data MAP!