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Jun 24, 2022 at 10:38 AM

Handling "Pfand" in CCO

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Hi @all,

My Customer uses "Pfand" on several Items. (Sorry, I dont know an englisch word for that german thing)

In another Thread (https://answers.sap.com/questions/12999235/german-pfand-pawn-in-cco.html) the Solution is to create a QS-Button to add Item + pfand to the receipt. That works well in some Cases.

BUT ...

my customer has several hundred Items with are charged by pfand and uses SAP B1 as ERP. So the solution doesn't work for him, as he needs and wants to scan these items. For example he sells beer bottles + 0,08€ pfand as a single Item and boxes (Bierkisten) whitch incl. 24 bottles + 24 times Pfand and for each box he charges 1,50€. I tested a sell bom, but it has a conflict with his SAP Workflow + the Components are not shown on the receipt. How to solve this if I use B1 and QS-Button is not suitable?

BR Andreas