How to make Sales Order with this condition

Condition is as follows
I have already sold an item say A to customer at Rs 30 lacs, INR. Now a new upgrade has been released say B costing Rs 50 lacs, INR. Now how to book Item B, with return of item A, and charge the customer who has already bought item A, only the differential amount, ie Rs 20 Lacs INR (Rs 50-30 Lacs, INR)
Come back guys quickly.
Regards
Adarsh Krishna

Hi Adarsh,
Is this the new revision of Item A? then you can follow retrobilling. If this is a new item, then you have to book a new order and adjust the invoice.
Steps for retrobilling:
1) enable the retrobilling parameters in the system parameters
2) Change the price list of the item A in the price list to the new price.
3) go to retrobill workbench, reference the old order i.e shipped and you get a new order booked, now you can go and change the item here in the lines.
You can receive the item A back through RMA.
Pl try it out and let me know.
Regards,
Prasad

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>
Shai Sinai wrote:
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Hi, all!
I'm trying to create sales order with multi-level BOM's explosion using BAPI_SALESORDER_CREATEFROMDAT2, but with no success.
Scanning and following ton's of OSS notes and already posted answers in this forum regarding configuration in sales order doesn't lead to success to.
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Just want to properly close the thread and share experience gained.
The main reason of error was in incorrect TABLES parameters populating for sales order items and their configuration.
Not the secret that there is a lack of documentation for even BAPIs FM, especially for comprehensive things to do. And it seems that the right way to resolve proper structure of import/tables parameters for "creation/change" function modules is to call "corresponding read-FM" for object created on-line and see how return parameters are populated.
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How to make Sales Order with this condition

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