I want to configure buy back scenario in Sd.
I haved sold goods to my customer 2 years ago and now the customers wants to buys the same material or another material in exchange of the old material.
suppose the new material costs 10000 rs and the price evaluated for the old material is 2000 rs then i would sell the material for 8000 rs.
now this old material would be processed and used as raw materials for the new produation of materials.
Can any one help me to configure and map this buy back process in SAP.
also it would be better if any one could explain me how would be cycle for the incoming old material and the outgoing new material in exchage of the new material.
Also tell me what entries should be done against the incoming and outgoing material and the documents generated in this complete scenario.
waiting for reply