Customer Returns -Batch price for split valuated Material

[former_member216541]

Dear Consultants,

    Split valuation and Batch management have been activated for the material  with automatic creation  of valuation type for the batches.We have the material master with price "X". When we procure the material with reference to the sales order and receive it as sales order stock with a Batch price "Y" (with valuation type) and deliver it to the customer with billing. When i am posting return  with movement type 653 with reference to billing document and referring the same batch , the Accounting document is updated with price "X" of the material master record.But we need Sales order stock Batch price "Y" (EBEW Table) to be updated and the material master price for the valuation type to be updated with price "Y".

    Please suggest.

Regards,

Irfan

[former_member205178]

Hi,

Check in the BIlling Document > Return Document Copy Controls for the Pricing Type D or G.

That should work for you.

Thanks.