subsequent delivery

[Former Member]

hi,

my client wants that replacement/subsequent delivery process which is to go to customer against defective product should have :

subsequent delivery order(SDF-sls doc type) (va01) -

---

sub.delivery(vlo1n)-----billing (vf01)

in billing client wants zero pricing to be picked as replacement product would go to customer with invoice of zero value .

how do i achieve this . pls guide

thanks

shankar gj

[Former Member]

For standard SDF (SD), the item catg is KLN which is not relevant for billing so you cannot bill. In order to have zero dollar billing, copy KLN into ZKL and make it relevant for delivery related billing with No pricing (or you can make it 100% discount pricing if you want to post discounts separately).

Assign this item catg to your SDoc. type and you are done.

Hope this helps

[Former Member]

thanks buddy..

[Former Member]

If it is a replacement, that means customer is sending you back few goods to you, for which you will replace or send the fresh one and now it is free of charge.

1. So first you have to create a Return Request/order with reference to Billing doc or Sales order.

2. Now, create a Subsequent delivery Free of charge with reference to this Return request/order.

IMP:

Remember "Subsequent delivery Free of charge"(SDF) always require a reference document (mandatory reference).

3. From this SDF, you create delivery and billing with net value Zero.

I hope, it is clear.

Regards

Pradyumna