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Returns process pricing

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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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This message was moderated.

Former Member
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Hi All,

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

Thanks ,

Abhishek.

former_member233130
Active Participant
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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?

Former Member
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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.

former_member233130
Active Participant
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Okey,enlightened.

100 qntty =>100 usd - %5= 95(first  billing)

20 qntty returned = 20 usd credited

here you need another condition that carries the discount that you did for this amount in the first billing document which is 20*%5 = 1 usd

finally credit memo => 20-1 = 19 usd .Basically the calculation seems the same)

hope helps:(

Regards

Former Member
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Hi X XK,

I will check your solution .Hope it will work.

Will get back here ....:)

former_member233130
Active Participant
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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?

VeselinaPeykova
Active Contributor
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My guess is that the business actually wants to see 60 (delivered)-40(returned) = 20 in a single invoice and apply 3% to the total.

former_member233130
Active Participant
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that's a better one.

Lakshmipathi
Active Contributor
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The member who is suppose to share more information is keeping silent and those who can be a silent spectator are brainstorming.  Wow SCN !!!

jpfriends079
Active Contributor
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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

Former Member
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Hi Jyoti prakash,

suppose i delivered 100 products to customer 70 are return quantity and credit happens to 70 quantity.so based on this scenario i want to calculate the quantity discount in returns

former_member233130
Active Participant
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Hi,

What do you mean 'discount' and where?

Memo will be created after return delivery with returned quantites,70 in your example.

Lakshmipathi
Active Contributor
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Better check with your client on what exactly their requirement is on returns and share here.   There is no concept called "Discount" in returns and your understanding on this seems to be incorrect.

G. Lakshmipathi

Former Member
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Hi lakshmipati,

requirement is my client solds 100 qty. and they had given 5% discount to them. After few days my client returns 40 qty. so business has to provide 3% discount and the quantity discount has to be recalculated in returns.

Abhishek.

Former Member
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Hi Abhishek,

If the customer is returning 40 qnty, you are going to issue a credit for returns for 40 qnty. What do you mean by " so business has to provide 3% discount and the quantity discount has to be recalculated in returns."

With regards,

MP

Former Member
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Yes the scenario is correct as per your comments

keyur_mistry1
Active Participant
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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.