Deposit containers from vendor
Hi All,
i have one issue as follows and request your help ..
Some vendors charge a deposit for the containers that their products are sold in. An example is our organisation purchases 4 drums of solvent from a vendor. The solvent price is $1.00 per kg. my organisation also pays the vendor $25 for each drum. When we empty the solvent from the drums, the vendor picks them up and pays us back $25 for each empty drum. How should this be managed with SAP?
Hi
Pls try this.
Create Material Master for the drum with Material Type RTP and you will valuate the drum at USD25.00, in the Accounting 1 view.
You create a PO for the solvent and do GR using <b>MB01</b>. Here after you feed the PO number in the screen, from the pull down menu (Goods receipt->other goods receipt->PO unknown) you can receive the drums also and thus maintaining a count on the number of drums received.
When ever the empty drums are being taken back, a return PO can be created.
Pls Revert and Reward
Regards
Vijay <b></b>
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