FI postings specific to a return PO
The task is to automatically post the material costs to a different G/L account when material is returned to the vendor either in warranty or out of warranty and obviously a reversal of these postings when the repaired goods are returned. The return process will involve creating a return PO with the item flagged as either free of charge when in warranty and not flagged as free of charge when out of warranty. Using fast entry transaction VL10B to create an outbound delivery to ship the goods back to the vendor which creates a 161 movement in the background. We only use inventory management functionality no WM involved.