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ERS Return delivery on invoice value

Jan 19 at 04:12 PM

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Former Member

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

Jürgen L
Jan 19 at 08:17 PM
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Both does not sound right to me. It should just be the price from the purchase order item.

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Former Member

Hi Jurgen, thank you for your reply. Yes, what you mentioned is reasonable for me as well. The GR material document is with the price from the purchase order item, when do the return delivery, the return GR material document should be with the same price as the reference GR material document. But the ERS is newly set up in one of the systems which return GR material document is with the invoiced value, so I think it should be a kind of SAP standard solution as well. I haven't figured out where can set such postings.

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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.

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