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Former Member

Returns process pricing

I just want to calculate the quantity discount based on return quantity and net quantity sold and credit respectively...any userexit for this?

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5 Answers

  • Apr 18, 2016 at 10:37 AM

    Hi Abhi,

    Can you elaborate your the requirement? What is logic for calculating Quantity Discount based on:

    1. return quantity

    2. net quantity sold

    3. credit

    Thanks, JP

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    • Abhishek,

      I don't think so any business is entertaining this kind of sales strategy. No business will encourage to their customer to return their product and get more discount on sale. I curious know which company is following this sales strategy.

      SAP has develop all possible scenarios to achieve most of the requirement in standard way. Understand your business requirement properly. Ask what? why? who? when? where?

      I dont want to criticize you here but want to say, if you give here something logical and acceptable problem. You will definately get best solution on requirement.

      When we are giving credit memo to the business utilamte its giving money back to the customer. (Credit memo is debt for the business).

      Just understand below two situation:

      1. Before returning the material if billing activity completed and fund recived from the customer, then where (in which document?) we need to give discount? So business will just raise credit memo.
      2. If It it is credit sales - billing documnet genrated but payment not clear, now when customer is returing the material. how you will make chnages in billing documnet discount or sales doc pricing and how business will handle that account entry by including credit memo entry? (Its too much confusing for me)

      If your business is follwing practice to give discount while return, then educate me how to handle it in finace and sales document pricing.

      If the matter is just to give money back or some material in bahalf of the return goods check some standrd process called. - Credit memo, Invoice correction, subsequent free of chnarge delivery. But there is no logic to give discount while return goods.

      Correct me if I am wrong.

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    Former Member
    Apr 19, 2016 at 10:09 AM

    i think we have to guess:)

    for that 40 qnty,customer not sending them back but they are giving additionally -3% more.So

    60 with base price - %5

    40 with base price -%5 -%3 and that quantity discount.

    i think i got it:)

    Abhishek?

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    Former Member
    Apr 19, 2016 at 12:40 PM

    My Client solds 100 qty with quantity discount(5%). Suppose 20 products has been returned from customer business wants to calculate the quantity discount based on net quantity sold(80) and credit(20) respectively.

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    Former Member
    Apr 20, 2016 at 06:04 AM

    Hi All,

    Any userexit or enhancement isavailable for this scenario. please let me know with a solution.

    Thanks ,

    Abhishek.

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    • Former Member

      So you've checked and did not work?

      Why you need an exit or what kind of enhancement are you expecting here? What you couldnt do and so you need a user exit?

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    Former Member
    Apr 21, 2016 at 08:00 AM

    This message was moderated.

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