Return delivery with different condition

[Former Member]

Hi All,

My previous question is unanswered.

If i want to charge different condition (freight, Insurance, Octroi) to vendor at the time of return deliery with reference to purchase order. "without reference is not alow"

What are the different ways to charge with basic value ?

Please any one help me

Thanks

[Former Member]

i ll suggest that raise a PO with return indicator, and take same pricing procedure what u use for this type of standard PO.

and keep all conditions manual, so that during creation OF return PO, u can enter manually the value of all these conditions.

else if its automatic , maintain different condition records for R.PO.

and when u will click R, all FI entries will be correctly placed automatically.

else u test with this also-

To return the delivery cost you have to refer the first PO against which you did the GR. Then go in MIRO and raise a credit memo and select the variant as planned delivery cost. This will reverse the delivery cost.

please update after testing this.

[Former Member]

Hi,

Normally the return process is used as following

- Create a item in the same PO by copy to the existing item.Tick the return indicator.

- You can enter the conditions you want to enter in this item.

Rajesh