Repair Process

[Former Member]

Dear Experts,

We have created repair process using SD order types as below

Repair Request order - Creating new order with refernace to Invoice to take the goods return to inventory for repair.

(After PGR, the product will go to production dept. and RM consumption will take place if required)

Repaired free charge - Creating order with referance to repair request order, then delivery to cusotmer without charging

to customer.

Repaired with Charge - Creating order with referance to to Repair request order, then delivery to customer and creating

invoice to customer with some extra charges.

Here the problem is while doing the PGR from cusotmer, inventory and invetory value (COGS) get increased during that month. But return will take place say may be next month. So because of Raising in inventory value Gross profit is getting effected. I mean GP showing lesser then actual.

Can you please guide /adivce best option to create repair process for Manufacturing goods.

Thanks in Advance!!!

Regards,

Niranjan

[Former Member · Accepted solution]

Hi,

1st of all see which movement type you are using in return delivery,

go to OMJJ

Select your movement type >>> double click on UPDATE CONTROLL/WM MOVEMENT TYPE

remove tickmark of value update & quantity update

OR ELSE

create new movement type and asign it.

Kapil

[Former Member · Accepted solution]

Hi Kapil,

We are using movement type 653 for return delivery

Regards,

Niranjan

[Former Member · Accepted solution]

Closign the request