on 12-14-2009 2:24 PM
Dear Friends
one material price is rs450/- and with 5+1 when customer place order 5 pc that time system delivery 6 bec 1 is free. when customer return 1pc then what will be the credit memo pricing for each material.
Thanking you
Arun
Dear Friends
I am just clearly adding question with exact requirement.
material per pc 450/- and scheme is 5+1
order qty 5 Price is 450*5=2250
dlv qty 6
now client generate credit memo request for one pc in sap it is coming Rs450/- pc
but client requrement is not this
2250/6=Rs. 375/- that mean they will give rs 375/- per pc not Rs 450/- per pc. for that what should i do customisation for credit memo request pricing.
regards
arun
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System by default will pick Rs. 450/- as the condition record is maintained accordingly.
It is recommended to maintain Condition Type such that manual overwritting is possible. Say if you are using Condition Type 'PR00', ensure to maintain 'C' such that manual input has priority. In Return Delivery, change the price manually to the required price.
Regards,
Rajesh Banka
Hi Arun
It's totally depend on Business, how they deal with such situations.
In normal scenarios, business will replace that 1 pc with new one. No cash back.
But if you want to give cash = 450/5 back then it will be 4+1 offer??
Either you create credit memo of 450/6. Or replace the faulty pc.
Else ask customer to return 2pcs, and return(credit memo) = 450/5.
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