Return document

[Former Member]

Hi,

In a business if Plant Sale,Depot Sales & Export Sales r there then how Return doc type,Debit memorequest doc type,Credit memo request doc type & scrap doc type will be define .Please give me the solution how doc type & doc pricing procedure sholud be define.

Thanks,

Siku.

[Former Member · Accepted solution]

HI

As you may be knowing document types can be defined in VOV8

IMG>>>>>sales and distribution>>>>>sales>>>>Sales Documents>>>>sales document header>>>>>Define Sales Document Types

And document pricing procedure in

IMG>>>>sales and distribution>>>>Basic Functions>>>>>Pricing>>>>Pricing Control>>>>>Define And Assign Pricing Procedures>>>>>Define document Pricing Procedures

regards

[Former Member]

Hi

For returns scenario you can clone the standard document type RE and change it to as per your requirement.

If there are any changes of price while taking the returns you can define a new document pricing procedure and also a new Pricing procedure.

For debit memo and credit memo there are standard document types are already defined in the system as per your requirement you can change them.

For scrap sales you should have a separate document type you can clone the standard OR and rename it as ZSCR scrap sales.

Scrap sales document should have a different document pricing procedure and also a different pricing procedure.

As scrap sales are Excisable and non excisable moreover they have TCS and surcharge on tcs and also education cess and secondary and higher education cess on TCS you have to define these condition types and has to include in your pricing procedure

regards