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Post Goods Receipt against Sales Return

Hello All,

I have a scenario in which the customer sends a return and a return delivery is created .

When the return delivery is created for rework the client wants to take this return as a non-valuated return and when the return comes in for a replacement then it should be a valuated material.

How to do the same . Someone please help.

I was reading in one of the forum posts that this can be done through movement type, but do not know how.

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1 Answer

  • Best Answer
    Posted on Oct 22, 2019 at 10:53 PM

    Hello All,

    Using movement type 651 in schedule line has resolved the issue.

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