returns pricing procedure.

[Former Member]

Hi guys,

Is it necessary we have to use the same pricing conditions for returns pricing procedure, which we have used for normal sales.in my project  ihave seen in normal sales they used four manual discount conditions. these four manual discount conditions are not used in returns pricing procedure. in order to get same net value for normal pricing conditions we have to use same for returns. Am confused. Please through a light on returns pricing procedure.

[former_member182378]

Venkata,

You are in a very good position! You are doing the right thing is looking into the existing configuration of existing processes! Very good!

If you have any questions, find some members you have configured this way and ask them to explain the business process and the clients requirements (based on which the configuration was done this way).

added: when i look at standard RE sales document type (for returns), the doPP is A which is same as that of OR.

So this way in standard, the pricing procedure used in returns and normal sale could be the same.

Always, take standard configuration in SAP as reference. We can learn a lot from it.

TW

Message was edited by: TW Typewriter - added in blue

[moazzam_ali]

Hi Venkata

My suggestion is that please search in Google before posting any questions here. These topics are discussed many times in SCN. Using a pricing procedure in return process depends on client's requirement. It depends on their business process. If there is no need of different net value in return then use same pricing procedure and Copy pricing elements unchanged in copy control.

In some cases we need to use different pricing procedure. If we don't want some tax condition to be copied in return then we have to use different pricing procedure. This is one example. There can be many others.

Thank$

[Former Member]

Hi,

In that case, why don't you use the same pricing procedure used for standard order.

So that, when you create return order, create it with reference to the invoice. No need to worry about pricing in this case.

But if you use different pricing procedure, obviously there is no need to give discount since you are receiving the materials back. In this case, introduce a manual condition type and enter the price manually.

Regards,

Raja Durai