Skip to Content
0
Former Member
Nov 18, 2011 at 09:14 AM

Material Buy back Process

578 Views

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