on 03-21-2023 12:39 PM
Hello,
Is there a way to handle of the return of empty bottle which must be deduced from
The prive of sales, and again the charge of them for some item (very useful for example in gross market for beers, where they take an amount for the glass bottle on selling as per deposit and they refund this amount once the client returns tje empty glass bottles).
Is something on the roadmap for deposit-charged products in cco managed by sapb1?
Will there be a outofthebox solution for handling "Pfand"-charged Products?
Thanks.
Hello,
In SAP Customer Checkout manager,
items can be marked as deposit items. And in the reporting related to specific
country regulations (where SAP Customer Checkout is localized) this is then
shown accordingly.
In SAP Customer Checkout manager, you can create sets for such articles which
automatically adds the selling item and the deposit article.
If you are connected to an ERP system where we do not fetch the entire set
hierarchy, then you can develop a small plugin where the deposit article is
automatically added when the selling article is added.
Example: When beer is added, then deposit article is automatically added.
I hope I understood your
requirement, otherwise Kindly elaborate on specific requirement.
Hope it helps.
If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.
Best Regards,
Bikash Bansal
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