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