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Former Member
Aug 12, 2013 at 01:46 AM

Profit issue about RMA replacement



I set up RMA replacement process with free of charge subsequent delivery.
Business scenario like below.

1. Create Return order(copied from RE) process w/o credit memo.
-> I assigned item category REN to return SO
2. Create Return Delivery (copied from LR)
3. Create Subsequent delivery free of charge order(copied from SD)
-> assigned item category KLN to order
4. Create delivery (copied from LF)

It wroks very well in SD and FI.

But My collesgue , CO consultant said he could not catch COGS amount w/o billing for this process.
He said usually COGS should be applied by billing.

So, he did not agree this process.

Is it possible transfering COGS to Profit ?

Thank you.