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[Former Member]

Dear All,

When the customer returns goods,the basis for calculating the price in returns should be on the billing date of the main invoice.like if customer returns goods in the same month the price should be as in billing document (say 40,000) if he returns after 3 months,the price should be 30000 like wise it will go.

Is there any way to map this requirement in standard.

Regards,

Venkat

[Former Member · Accepted solution]

You can keep your pricing condition config as manual and do the changes of prices as per your requirement.

[Former Member]

Hi venkat,

After discussion i got to know that it can be done by using

T.CODE : - VTAF

and change the pricing type from D to B at item level.

Regards,

Rajeev

[Former Member]

Dear Rajeev,

Even if we keep B in VTAF,unless we maintain a condition record we will not get the pricing as desired.How to maintain a condition record wrt to number of days form billing document.

Regards,

Venkat

[Former Member]

Hi,

i think this thread will give idea about your query-

[Validity of Pricing condition record|;

let me know further doubt.

Rgards,

Rajeev

[Former Member]

Hi,

this scenario can not be configure in standard SAP system. we can customize it with help of some code change.

i think in your requrement the pricing shuld auto picked in second case please clear this doubt.

Regards,

Rajeev

[Former Member]

Hi Rajeev,

In both the cases pricing should be automatic.

Regards,

Venkat