Returns

[Former Member]

Hai,

1. How do we deal with the returns? Shall we maintain separate pricing procedure for returns goods in order to disregard the freight charges?

If we maintain the separate pricing procedure then how we will go about that(As the sales area is same shall we maintain the separate document pricing procedure for returns pricing procedure determination?

2 what is the condition type to manually add some surcharges for.a particular customer or for particular materials?

Regards,

Kedar.s

[Former Member · Accepted solution]

Hi,

Processing returns after successful goods issue posting involves a cancellation of the goods issue posting process. This method allows you to reverse goods issue by creating a returns delivery and then posting goods receipt for it.

Process Flow

After billing the outbound delivery, proceed as follows:

Enter a returns order (order type RE) for the customer and the material involved.

You can create this returns order with reference to the original sales order. In this way, the document flow assigns the original order to the returns order. The original order quantities for the individual goods are proposed automatically. You can change the proposed quantities if necessary.

Create a returns delivery for the returns order. The system proposes the delivery type. The delivery quantities in the returns delivery must correspond to the goods issue quantities in the goods issue document that was posted incorrectly.

Post "goods issue" for the returns delivery. The system automatically recognizes the returns delivery as goods receipt and clears the original goods issue posting by carrying out the reverse posting. To post this goods receipt, proceed as if it were actually a Goods Issue Posting.

Invoice the business transaction with a returns credit memo. The system automatically proposes the billing type. The original billing document for the goods issue document that was incorrectly posted is cleared by this credit memo.

Yes can do it by maintaining a different doc. pric. proc.

Pl reward if helpful.

Thanks,

Sadhu Kishore

[Former Member · Accepted solution]

Hi

In returns if you want to deal with the pricing with some changes then create seperate returns sales,delivery and billing rather than changing the existing functionality. then create new document pricing procedure and assign them to the document types. Then assign the sales area and document pricing and same old customer pricing procedure for the new returns pricing procedure. If you dont have changes to returns pricing procedure,then better use the existing functionality.

Process is

Returns order(with or without refr.org.sales order)-->returns delivery

--> Credit memo.

Reward if this helps

Regards

Simu

[Former Member]

Hi Kedar,

For your second question,you can use condition type K005.This has the access sequence Customer/Material.But if want to use it as manual condition type,then in condition type control

1.Remove the access sequence assisgnment

2.Mark the field Plus/minus as positive since you want this as surcharge.

3.in pricing procedure mark this condition type as Manual in V/08

Reward points if useful

Regards,

Amrish Purohit