on 05-29-2013 2:50 AM
Dear sd experts ,, very good mng
i want to know how to configure exchange items policy for ex : my client is selling ABC Televisions for the worth 9000rs Recently they have started new planing that if you have old t.v s , they are taking from the customer and giving new t.vs to customers
here new t.vs cost 9000 rs and old tvs cost 2000rs just think ..now they are collecting the money from customers 7000 rs
now how to achieve this ? here old tvs means not only ABC tvs Any company
Hi,
Similar kind of thread was discussed
http://scn.sap.com/thread/3366040
while returning the material you can change the Material ABC with any other material provided that material exist in the Plant
if you have any question, kindly revert
regards,
santosh
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Dear,
If you dont can have a look into below link .In this link see my post ,clearly I have explained .
http://scn.sap.com/thread/3366040
Customer to Company -> Purchasing Process ( ME21N->MIGO->MIRO )
Company to Customer -> Selling Process ( VA01->VL01N->VF01 )
Note :This way is very simply and we can see the correct details of Customer Product Prices and Company Product Prices .
If you have any doubts let me know .
Thanks,
Naren
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