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Former Member

ERS Return delivery on invoice value

Hi, We have 2 separate ECC systems. When we do return delivery for an ERS text item PO, in one system, the return GR material document is with the invoiced amount, but in the other system, the return GR material document is with the reference material document. It is text item PO, should not have MAP or standard price. Why do they behave differently? Where in the system can set whether the value of return delivery should be based on the invoice amount or not?

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1 Answer

  • Jan 19 at 08:17 PM

    Both does not sound right to me. It should just be the price from the purchase order item.

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    • If your system does not take the price from the return position in your PO then you have to find out from where it takes the price. As it does not seem to be standard that the price is taken from anywhere else.