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Former Member

return process price calculation

Hi,

FMCG industry return scenario where the customer sends the return materials for credit notes.

Say the C&F basic price is rs100 and the dealer basic price is rs 110.Now the dealer sends the materail for return to the company thro' the C&F...so assume that company deducts 20% for the returns and bills the C&F where in the C&F forwards it to the dealers.

Now the problem is the 20% deducted is not on the rs100 but rs 110...

So how to calculate this price in pricing

suggestions required plwase at the earliest

Thanks in Advance

ajay

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3 Answers

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    Former Member
    Oct 23, 2008 at 04:59 AM

    Hi,

    u should have separate pricing procedure fro return then it's possible to calculate.

    Best regards,

    venkataswamy.y

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    • Former Member Former Member

      Dear Ajay,

      In the case of returns, map it with separate pricing procedure ensuring that document pricing procedure will be different, based on which separate pricing procedure will be called. Maintain a list price of dealer and maintain a discount condition for 20%. Here the Assumption is the List price will be common for everyone.

      Regards,

      Rajesh Banka

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    Former Member
    Oct 22, 2008 at 12:25 PM

    Are you maintaining both 100 and 110 in your normal pricing? How are these 2 maintained?

    Whom are you billing for the sales......C&F or dealer?

    are you also tracking the sales from C&F to dealer?

    some insights will help us better understand the scenario.

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    • Former Member Former Member

      Hi rajesh,

      If the sales order has many line items and the user doesn't wont to have manual changes to the price...then what is the alternative suggestion....if any

      Thanks

      ajay

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    Former Member
    Dec 03, 2008 at 07:32 PM

    closed

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