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materail replacement ????

Former Member
0 Kudos

Hi Experts

Scenario is like this

1) we create Sales order for customer ABC123 with material ZK00001 with QTY 1 and did further delivery and invoice (Invoice amount is RS 1000)

next day customer return that material and want to buy different material (ZK0099) which worth RS 1000

How to map this ????

As per SAP if i did following step

1)Sales order---delivery --invoice

2)return order -return delivery-credit memo ( formaterial ZK00001)

3)NEW sales order ---delivery invoice (for material ZK0099)

but client demand like at the time of return order they want to replace also in single transaction

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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but client demand like at the time of return order
     they want to replace also in single transaction

No it is not possible in standard. Perhaps, while creating return order for that material, in the background you can create a new sale order by applying user exit.

thanks

G. Lakshmipathi

Former Member
0 Kudos

HI,

If you think about Inventory and Finance point of view you need to Follow 2 and 3 Steps.then only you can have a Proper records.

Regards

raj.