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SD Requirement

Former Member
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Hi Experts

There are 2 requirements from SD.

1) Will it be possible to post the Credit to the cost of sales into different GL account for the different FOC items during PGI?

2) Material is sold to one customer and returned by another customer? will it be possible by means of partner function or any other means?

Thanks for your help

Thanks/Karthik

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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When a delivery PGI takes place, the cost of goods sold account is determined by MM account determination configuration. It cannot be changed using SD parameters.

Answers (2)

Answers (2)

Former Member
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Hi there,

Can you explain me a example scenario where you sell material to 1 customer & the same is returned by another? When you seel the goods to customer A & he makes a payment to you, the transaction is deemed to be finish. When Customer A inturn sells it to customer B, that transaction is not recorded in your SAP system. If such a scenario exists, then B should 1st return to A & then A will return it back to you. Your point of contact is only A not B. B cannot return it to you directly.

Even if A is sold-to & B is ship-to or bill-to, you will process RE order with reference to sold-to A not B.

Hope this clarifies.

Regards,

Sivanand

Former Member
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Any answers from SD expert?