on 10-30-2019 3:30 PM
Dear all experts,
We have a situation where a finished goods is returned to our inventory. It has price control "S" and it is a valuated stock item. Since its condition is badly damaged, as per Finance, it should be posted with zero costs. However when a material with standard price is GR, it will always be posted with a value (standard costs).
Is there any standard process/config to achieve that?
Thank you in advance.
Sincerely,
Sebastian
Hi,
If it is damaged or obsolete you can charge it to P/L through write off process (impact to profitability)else you can re process it through rework order.
Others views welcome.
BR
Priyadarshan
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