This is NOT kit sales. Plz advise whether the solution is proper?
Case: Sales order & its relevant documents only show material A and selling price occurs on it. 10pc of material A (finished product) is delivered (PGI). However, 2pc of material B (BOM of material A) is returned. Material B can be individually sold.
No matter VF01 is performed or not, use material B to create returns order.
Credit memo against material B may be created before invoice against material A. Then, customer A/R will firstly show credit. It seems a little odd.
G Lakshmipathi replied
You can create a return order by referencing the origin invoice only if the same material code is there in billing document. In your case, you have billed with material code A and you want to create a return order for material B which is not possible.
Nevertheless, you can generate a credit memo to the extent of rejected value.