Replacement Issue

[Former Member]

Hi All,

I have a product XYZ(with MRP Rs.120) and billing price to distributor is Rs.100 + VAT (@4%) Rs. 4.00.

If the distributor returns the product within 6 months of billing, he should be reimbursed Rs. 104.

If the distributor returns the product after 6 months of billing, he should be reimbursed Rs. 100.

If the distributor returns the product after Expiry, he should be reimbursed Rs. 120.

How do I configure this in SAP?

Regards,

Vinod

[Former Member]

hi,

even we had a similar scenarion and this is how we did it- we caputured the date of the original invoice in one of the fields and then took the diff bet the date the return was take in and the date of orignal invoice. if the duration was more or less than a certain period then the cond. for tax was suppresed. try the user exit- mv45afzz

saurabh

[former_member206976]

Hi

i think it is possible manually if you got any solution just inform me to also you can mail me <b><REMOVED BY MODERATOR></b>

regards