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Return Delivery Goods Receipt amount takes current MAP(need old MAP)

I create a seles order and delivery,in that time the MAP 100 USD. so the cost is 100 in PGI.

Then the customer want to return part of the goods back,we create returns order and returns delivery, but now the cost of item changed and down to 90 USD, so the cost is 90 in PGI. I need to keep the cost 100 USD.

Is there any solution to deal this issue?

Thanks.

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2 Answers

  • Posted on Jul 11, 2020 at 05:08 AM

    One of the alternatives is to ask the user to change the price manually, as returns take place rarely.

    if you want the old price automatically put D as pricing type in copy control VTAF( F2-RE).

    Assuming that you are talking about the sales price in the sales document.If you are talking about the cost of the material, just ignore this.

    If you are talking about the cost( VPRS) price. Here is my recommendation.

    In V/06 for VPRS in the filed manual entry put C and while creating return order try to change the price manually from 100 to 90. and do PGR.

    vprs-old-price.png

    other information: normally if we use 651 mov type for the returns accounting document does not generate and further action( Quality check) if the product is reusable then for those materials only we will talk about its accounting impact. Not sure in your case why you are taking much pain for returns MAP which takes place rarely. Can you please explain little more about your exact business scenario so it woulbe be more helpful to give best answer.

    Thanks,

    Hema.


    vprs-old-price.png (42.1 kB)
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    • @Hema s Thanks very much for your answer.I will explain more about we exact business acenario.

      We have sales return almost every month(not rarely==).

      Sales return uses the current MAP(the cost of the material), while procurement return uses the historical PO price.

      When the diffrence between the current MAP and the historical PO price is big, it can lead to extreme situation that the current MAP becomes to 0.

      So the next sales return will use the cost of the material with 0, and cannot generate the accounting document. That's the problem.

      If there is any way to let sales return use the old MAP antomatically(not manually). Many thanks!

  • Posted on Jul 13, 2020 at 11:12 AM

    As per my observation, I don't think it is possible. By the way, while doing the good receipt accounting document will not be generated,if you are using 651 movement type.

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