Skip to Content
avatar image
Former Member

no valuation for customer returns material

HI,

when goods receipt is done for the returns and repair process thare should be no valuation done for the material returned by the customer as the material is a returnable material to the customer.

how to track this in SAP.

REGARDS,

RAJESH KUMAR RAJU,

9986085455

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Apr 16, 2007 at 04:16 PM

    You cannot use the same material (the material that has been billed) in returns order because if you do not want the material to be valuated then you have the material type as UNBW.

    Hence create a new material with material type UNBW and use this materia in the sale order.

    Regards,

    GSL.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 16, 2007 at 05:11 PM

    You can achieve this by defining a new item category and order type for returns.

    regards

    Biju

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 16, 2007 at 07:18 PM

    Hi..

    You can use material type UNBW that happens to be non valuated stock materail and use in return order with return delivery using any one of the movemnet type for returns 651 to account the entries.

    Thanks

    Saurabh

    Add comment
    10|10000 characters needed characters exceeded