Batch wise pricing in Sales Return Orders

[former_member211991]

Hi,

I have a requirement to return the orders on the Batch price, I am belong to pharmaceutical organization . Example below

Material and Batch Detail in 2010.

Material                Batch               Price                            Date from                         Date to

1                          9800001           30                                 01/01/2010                      30/01/2010

Claim of Customer comes in 2012.

                                   *  Material Price in 2012 =     50

We need to approved the Claim on the 2010 price which was 30.

How can we configure the system in this way that in return order it pick the batch price . I need complete steps or alternate solution if SAP is not providing this functionality

[Former Member]

Hi,

kindly check a scenario below,

Create sales return with whatever price ether 30 or 50

Delivery docs with 653 movement type so good will be back to RETURNs, from there we can transfer to UNRESTRICTED USE with 453 movement while you can provide COGS value too

Create Invoice

if there are excise invoice , make a JV for that

Shibu

[former_member211991]

wating for replies

[former_member211991]

Can anyone has any other solution. Is there any possibility through Pricing Technique and How ?

[former_member211991]

its actually process of Sales Return .waiting for replies

[former_member595952]

AOA,

     You create returns documents with reference to billing documents( you sale that documents No. to the customer) then automatically you create that prices in your old documents.

[former_member211991]

Customer when return the Stock , he gives information of Material and batch , mostly they have not invoices with them and we are facilitating our customer in this manner.

Watinf for early replies,

[former_member211991]

need asistance

[former_member595952]

AOA,

  when your customer return back stock with batch number then first of all you check all of that customer sale record of that period and check batch of return stock otherwise you can request your customer for sale invoice or you inform your ABAPER team to create a report for you from where you can check customer sale  with batch details and invoice number, then from that invoice you can create sale return with reference to billing documents.