Context:
Customer implementing S/4HANA Cloud Essentials (aka multi-tenant edition)
Multiple Returns scenarios, however, they're being guided to leverage Scope ID BKP (aka Accelerated Returns Management or ARM)... see flow below for specific to customer
You'll notice Consigned Inventory as an input for replacement product
moving consigned to repair pool is perceived as valuation at time of consumption from consignment
however, desire by customer is to have product NON-VALUATED upon movement from consigned to Repair Pool (i.e. unrestricted), as well as NO CrMemo for RTV
current process leverages non-valuated plant for Return from Vendor, then into consignment, as well as from consignment into non-valuated plant to deliver to customer
NOT CERTAIN this is GAAP, or IFRS acceptable from a FI perspective
Curious, if other similar requirements are out in the community; and how handled specifically w/in S4HC Essentials. Thanks for feedback
