BOM return scenario

[Former Member]

Hi all

I have to take one component ( Sub item) of main item (Frm BOM) thru returns. Please advise the flow and settings.

E.g. harddisk of Computer

Regards

Inder

[Former Member]

Hi Inder

Processing at Component Level:

If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group.

Now pricing and picking will happen for sub-item. Now u can do the return process

for the Particular material in Bom.

eg: harddisk fo computer

Reward if useful to u

[Former Member]

hi

u have to umaintain the item category group as <b>lumf</b> where the components are relevent for pricing , billing and returns

follow the normal re process

regards