How to map Buy back offer from vendor

Dear All
In our plant there are several old machines of welding we want to purchase new one against the old means the vendor is ready to take old and give the new one this is called the Buy-back offer
what is the procedure to show it in the po.
Regds
Nitin

Hi,
You have to create two material numbers viz one for old welding machines and other one for new welding macjines. Also as stated it appears as you are getting replacement for the opld machines for which you can decide with your vendor , what are the charges he is going to lieved for returning back theold machine. While creating purchase order fopr new welding machine you must add the old welding machine with its material number and movement type 161 and marking return indicator in the item overview. With this you have only pay the vendor the diffrence between the cost of new machine minus the cost of old machine which you nad vendor has agreed .
You have create two material numbers as stated above , so that you can have two different sets of info records. Also they should hit same G/L accounts as defined.
Regards,
Tushar Patankar

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