on 02-05-2008 5:34 AM
Hi SAP gurus,
I am a frehser & given a task on to replacing defective goods if returned with in 6 months will be replaced with the free. as well as Billing for replacement print the bill.
Can any please help me with detail configuration & what reports to be maintain.
Point will be rewarded.
Many thanks.
Regards
Rahul Chitte.
HI,
You can tackle this with normal sales scenario. Develop resturn sales document. Do copy control setting for the same.
Now, develop new PP for the return document.In that PP for the basic price develop routine with the help of abaper. The logic should be that it should compare billing date with your return sales order creation date or system date. If the diff.is more than six months then baisc price should be zero.
For invoice print manintain all setting and records in NACE.
Reward if useful
Thanks,
Pramod
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