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author's profile photo Former Member
Former Member

Material Buy back Process

Dear Experts

My client requirement is as such that:

We want to create a sales order where we are selling a new material for Rs0 1,90,000 and buying back old materail for Rs. 80,000.

We want to show this two entries in Invoice and final Value as Rs. 1,10,000.

How this can be configure in SAP.

Regards,

Surendra

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2011 at 09:30 AM

    Hi Surender,

    Yes It is possible to configure. Please follow these steps:

    Like you maintained a Pricing condition for your new material, just maintain a u201CDiscountu201D type condition with name as u201CBuy Back-Value/Discountu201D then put it in your Pricing procedure, like any other discount.

    Maintain a G/L for the same,

    If the Buyback value is variable then do not maintain condition records, but make a manual entry while order processing. After the billing pls check your accounting entries.

    Please try this it should work out.

    Regards

    DSR

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