Sales Returms - unique requirement

Dear Friends,
The following is my unique requirement to process Sales returns. For sales returns i am using order type RE and movement type 655, 653 and 651. By using this movement types and order types PGR (Post goods receipt) will happen, stocks are moved in to unrest. use or QI. Upto this well and good. My requirement is the value of material is make to zero.
when PGR is done the entry is
            Finished goods Dr Eg. Rs1000
                            COGS Cr Eg. Rs.1000
The above price is maintains in material master (VPRS), When ever PGR done this should be make zero it means that particular GL should not contain any value. If any body knows please tell me how to do the same. This is very urgent for me, kindly tell me.
Regards
Eswar
<b><REMOVED BY MODERATOR></b>

Hi,
VPRS condition works as per requirement routine,the logic of this routine is
--Plant should be entered in the line item and there sould not be any billing plans in the order then only the requirement will satisfy and the condition type triggred during sales order creation.
Solution1:
You deactivate detemine cost check box in the return item category REN and try it.Iam sure it works,if it not works follow below,
Solution2:
Now if you do not want this to be determined during return sales,then you make customized routine and assgn this at requirement of pricing procedure without distrubing std. code. based on SD document category(for ex:H),so that you can arrive solution.
<REMOVED BY MODERATOR>
Regards,
Chandra

Similar Messages

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