Add returnable packing in the invoice

[Former Member]

Hi,

We have added returnable pallets in the outbound delivery. We want to reflect this in the Invoice printout as well. When we copy the material to the invoice, it has no price/no value. But the Invoice gets an error that the pallets needs selling price.

But we are not selling the pallets to the customer. We just want to include that in the invoice document.

Please advise how to.

Thanks,

[Former Member · Accepted solution]

Hi,

go to VOV7 >>>

Select item category >>> details which you are using for returnable packaging

In front of statistical value - X

Now even of you maintained price for this material,it will not add in net value(header)

Otherwise

Make item is not relevent for Billing in VOV7

Otherwise

With help of FICO team write substitution rule by OBBH

Kapil

Edited by: Kapildev Farakte on Feb 4, 2010 12:00 PM

[Former Member]

Hi

Deriada,

You can check what pricing type has been given in copy control from delivery to billing document.

Anand

[Former Member]

Hi deriada,

Make the condition type used for pallet as statisticall in the pricing procedure. Your problem will be solved.

Thanks,

Swamy H P