COPC - Zero Value Material with Price Control "S" Goods Receipt to Inventory

[former_member441111]

Dear all experts,

We have a situation where a finished goods is returned to our inventory. It has price control "S" and it is a valuated stock item. Since its condition is badly damaged, as per Finance, it should be posted with zero costs. However when a material with standard price is GR, it will always be posted with a value (standard costs).

Is there any standard process/config to achieve that?

Thank you in advance.

Sincerely,

Sebastian

[priyadarshan_behera · Accepted solution]

Hi,

If it is damaged or obsolete you can charge it to P/L through write off process (impact to profitability)else you can re process it through rework order.

Others views welcome.

BR

Priyadarshan