How to treat returned goods from customers

Hi,
How do I treat returned from customers in SAP FICO? The example I have in mind is if company decides to break down raw materials from the finished goods and re-use it Maybe anyone of you have other examples. But in any case, what I want to know is how we treat it in Finance? What are the accounting entries upon return and upon re-use?
Thanks,
Josef

Hi Josef
Quite an interesting question!!
1. when you receive the returned goods,
           Stock Dr
              Change in Stock Cr
2. Assume your material returned is FG A and it has components B and C... Now you want to cannibalize A and retrieve B and C out of it
This process is more like a rework.. Process steps could be as below
a. Create a Production order for B - Planned Qty = 1 (Separate order type)
b. Component in the Production order will be FG A (1 Qty)
c. Add Component C as a By Product in the Production order BOM i.e. with Qty = - 1 (Negative)
d. If you wanna add any Labor or machine hrs, you can aadd manually in the Production order operations
Now, when FG is consumed in the Prod order,
    Consumption of FG   Dr
           Stock   Cr
When stock of B and C will be received,
     Stock of RM   Dr
             Change in stock / COGM Cr
Br. Ajay M

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Returnable packaging from customers

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regards
sachin

Hi..
When you sell goods to a customer, you may send the goods in returnable packaging. During sales order processing, you simply enter the returnable packaging as an item in your order. You can process returnable packaging either as main items or as sub-items. For example, if you sell drinks in bottles and want the empty bottles to be returned, you can enter the bottles as sub-items for the drinks in the sales order. The item category group LEIH must be assigned to the bottles in the material master record so that they are processed as returnable packaging. During processing, the system recognizes that it is dealing with returnable packaging because the item category group LEIH is assigned to the material. The system then determines another item category in the sales order to allow the material to be processed as returnable packaging. As a result of entering returnable packaging in a sales order, the system carries out the following actions.
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Returnable packing material
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MM

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null

yes, i do
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How do you return items from the trash can to their original locationn

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How to deduct return goods amount directly in invoice

Dear Experts,
Customer return the goods now, after six months he will raise an sales order.
Now client requirement is the return goods amount deduct from this this invoice.
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Regards,
Amar Reddy

hi
Customer return the goods now, after six months he will raise an sales order
I am sorry but this requirment dosen't make any sence.
If customer is returning goods now, then there must be some document (sales order or invoice for these goods)
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Re: Issue in Returning Goods from Production..!!!

Dear SAP Experts,
Good Day..!!!
I want to take a return quantity say 145 from Receipt from Production.When we click the add button it shows error msg as cannot add # without incomplete selection of batch/serial numbers. How to resolve from this issue..
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With Regards,
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Hi Revathy......
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Reply With Quote

Try this :
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986154 wrote:
hello,
I have a main program which has a button Authenticate. On click of authenticate open a form for auth which has USERNAME FIELS AND PASSWORD.
If entered fields are true then enable editing of jtable in main program..Well, you might be in over your head.
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if(s=="mactus") If you don't know how to correctly test for String equality, you will have no chance of getting this to work.
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~Will work for kudos and/or BBQ~

How to treat returned goods from customers

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