Scenario on return items price

Hi to everybody
Scenario :
1. I sold 10 toner bottles(ink or black powder, which is using in printers/copiers/fax machines) to one customer.
2. Each one price is 100/- (i.e., 10x100 = 1000 bill amount) Billed out to customer.He paid already.
3. that customer used all toner bottles and he want to return to company.
4.Each return item (empty bottle) price is 20% on normal price. the customer requested for credit memo.
5 The company has to pay the money to customer i.e., 10X20 = 200. (credit memo value is 200/-)
plz analyse it and getback
regards
lakki

taking your example .
in normal sales imagine your con type for price is ZPR1 = 100 in pricing procedure NRMSALE
in returns make ZPR1 as stastical in prcing procedure and add another condtio type whcih is 20% of ZPR1 i.e in con records maintian 20% and in from column maintain the step number of ZPR1. this takes the value of ZPR1 and according to your con records calculates 20% of it.
or else
you can use the standard returnable packaging scenario for this.
Please find the basic steps for returnable packaging
Go to MM01 with mat type VERP item Cat grp LEIH
Go to OMS2 choose mat Type LEIH and click on Qty/Value updating button
Choose Valuation Area (Plant) and Specify mat Type LEIH save all those things and Exit
Go to MB1C specify movement type 561 Special Stock Indicator V
Go to OVAZ and assign doc type
Go to va01 for standard item and packaging item
the item Cat is TAL for packaging item and in the configuration window pricing =X
No billing relevance
chechk item relevant for delivery
in the sales order 621 is mvt type
save the document and go to standard delivery
go to VL01N delivery and PGI
go to VF01
go to VA02 and check the doc status
go to va01 specify the order type AT with reference of the previous doc number
here u should specify the returnable packaging item nbr and Qty as well.
go to Vl01n to post return delivery (LR)
Specify qty and PGR
save the doc
go to MB58 and check the stock position updated item cat here is LAN

Similar Messages

  • Return Item and Free goods check box in purchase order

    Hi Guru:
    I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

    Hi,
    Retun to vendor through have two types....
    One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
    here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
    sencond type is Retun PO..... In Po while creting the PO tick the return indication..
    If you do the GR system will pick 161mopvent type.. ( GR returns)...
    REgards
    anand

  • Change orders item price conditions

    Hi all !!
    I have to change/update orders item price condition in a report.
    I think is possible calling the function CRM_ORDER_MAINTAIN but I do not manage to do that.
    The CT_INPUT_FIELDS have these values:
    REF_GUID = item guid
    REF_KIND = 'B'
    OBJECTNAME = 'PRIDOC'
    Is it correct ?
    Which others parameters have to be passed to the function?
    Thanks in advance for your help!!
    Elena

    example:-
    *& Report  ZSALESORDER_CHANGE
    REPORT  ZSALESORDER_CHANGE MESSAGE-ID 38.
    Selection Screen Definitions *
    PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
    p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
    p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
    p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
    Internal Tables/Structures/Variables for calling BAPI. *
    DATA: i_hdr TYPE bapisdh1,
    i_hdrx TYPE bapisdh1x,
    i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
    wa_ret TYPE bapiret2.
    DATA: BEGIN OF i_sched OCCURS 10.
    INCLUDE STRUCTURE bapischdl.
    DATA: END OF i_sched.
    DATA: BEGIN OF i_schedx OCCURS 10.
    INCLUDE STRUCTURE bapischdlx.
    DATA: END OF i_schedx.
    START-OF-SELECTION Event *
    START-OF-SELECTION.
    *" Initialize internal tables.
    REFRESH: i_sched, i_schedx, i_ret.
    CLEAR: i_sched, i_schedx, i_ret.
    *" Fill required ORDER_HEADER_IN data.
    i_hdrx-updateflag = 'U'.
    *" Fill required SCHEDULE_LINES data.
    i_sched-itm_number = p_posnr.
    i_sched-sched_line = p_etenr.
    i_sched-req_qty = p_reqqty.
    i_schedx-updateflag = 'U'.
    i_schedx-itm_number = p_posnr.
    i_schedx-sched_line = p_etenr.
    i_schedx-req_qty = 'X'.
    APPEND i_sched.
    APPEND i_schedx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    salesdocument = p_vbeln
    order_header_in = i_hdr
    order_header_inx = i_hdrx
    TABLES
    return = i_ret
    schedule_lines = i_sched
    schedule_linesx = i_schedx.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    LOOP AT i_ret.
    WRITE / i_ret-message.
    ENDLOOP.

  • Cancellation of ERS Invoice for return Items

    Hi all,
    How to cancel the ERS Invoice for Return Item POs?  
    For normal items, we used to post a GR with 122 movement type and run the MRRL.  But for Return Item POs we are unable to do that.   Is there any other way?
    Rgds, Mallik

    Please see the below help from SAP
    The system determines the invoice amount for this ordering transaction from the prices entered in the order, the terms of payment, the tax information and the delivery quantity entered in the goods receipt.
    Credit memos can also be created using ERS: if an invoice has already been posted for a goods receipt and goods have since been returned, the system automatically generates a credit memo for the returned quantity during the next ERS run.

  • How to get item price ?

    Dear Experts
    i have already tried GetItemPrice DI API method , in AR invoice when i choose a particular item it gives item price as 1000  but for  the same card code and item code GetItemPrice method returns 550 . I am using SAP B1 8.81 PL09 .
    Thanks in advance
    Regards
    Arun

    Dear Gordon
    thanks for your quick response , the item is for selling.
    Regards
    Arun

  • How to get Item Price Based on Valuation Method

    Hello All,
    I want to get the price of an item based on its Valuation method (FIFO,Moving Average) for calculation .
    Is their any Objects for getting the Item Price Based on Valuation Method or any other way around for getting the
    price.
    Thanks & Regards,
    Amit

    Hello,
    You Can receive the Moving Average price of an Item :
    MovingAveragePrice property returns the Moving average price
    AvgStdPrice property returns the standard price
    sample:
    Dim oItem As SAPbobsCOM.Items = oCompany.GetBusinessObject(BoObjectTypes.oItems)
            oItem.GetByKey("ITEMCODE")
            oItem.MovingAveragePrice
            oItem.AvgStdPrice
    Best of my known in 2007 there is no interface for FiFo prices.
    You can use OINM table to query the FiFo prices
    Regards,
    J

  • Return Item in PO: No delivery tolerance

    Hello Guys,
    I have got a scenario where customer doesn't want any delivery tolerance(over delivery/under delivery) while returning goods to customer. While, receiving goods they want to keep delivery tolerance.
    Since return order is made against PO by marking item as return item, it automatically takes info record specification of vendor and material.
    do any one has idea of changing delivery tolerance while returning.
    Thanks
    Gyanesh

    Hi,
      i am getting problem in vendor master data
    1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
    i need solution for this , please help me by giving valuable solution.
    Thanks and Regards
    MM

  • Warning on Item price during contract and PO creation

    Hi Experts,
    When I create a contract, I put a material with mat. code and expect the system takes the standard price in the accounting tab of the material master.
    1/  Is there a way the system picks up the price auto. from the material master ?
    i.e. syst. warning during contract creation when I put the mat. code : +Effective price is 0.00, material price is 10.00 + 
    I do not understand why the syst. gives me this message (I have a standard price of 100 in MM and I put a net price of 100 during contract creation)
    2/  During PO creation, the syst. picks up the item price from the contract but I receive this message :
    Effective price is 100.00, material price is 10.00
    Again, I do not understand how the syst. indicates the mat. price at 10 (while I put 100 in MM and 100 in contract item level).
    Could anyone helps on this topic?
    Thanks in advance for your help.

    Any inputs will be much appreciated. Thanks

  • Using bapi_po_create1 to create PO with return item - Order Combination

    Hello,
    There's a shipping tab that appears in a purchase return item, and in it there's a flag called Order Combination.
    Only i can't seem to find a way to change that flag using this BAPI, nor using bapi_po_change.
    Any ideas?
    Thank you in advance.
    Duarte

    Hi
    Its a setting that you maintain in the customer master reord that defaults it.
    So if you want this to be flagged for some vendors and for some no flag the you need to maintain accordingly in the Customer master data  - Sales are data  Shipping tab
    If you want it to be maintained through BAPI then populate the same in  POSHIPPINGEXP structure
    Thanks & Regards
    KK

  • Returns item from purchase order in SRM

    Hi,
    Is it possible to return item from a purchase order in SRM?
    meaning : to return goods to an external vendor.
    in ECC i know its possible. but i want to know if its possible in SRM.
    if yes, how?
    (i dont want to return by confirmation)
    we are using SRM550.
    regards,
    vered
    Edited by: Vered Madar on Aug 2, 2010 1:28 PM

    Hi,
    In SRM POs,  GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO,  GR based invoice comes as default in PO and cannot be undone.
    Regards,
    Sanjeev

  • Item Price in report for every transaction

    Hi Guys.i am using the below queries for Stock report and i am getting the desired output  except the price calculation.
    In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction  and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
    pls provide me the updated query.
    Declare @FromDate Datetime
    Declare @ToDate Datetime
    Declare @Group nvarchar(10)
    Declare @Whse nvarchar(10)
    Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
    Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
    Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
    Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03'  )
    Select
    @Whse as 'Warehouse',     
    a.Itemcode,
    max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
    sum(a.[Opening Balance]) as [Opening Balance],
    sum(a.[IN]) as [Receipt],
    sum(a.OUT) as [Issue],
    ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
    ( MAX(a.Price) *  ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
    from(
    Select
    N1.Warehouse,
    N1.Itemcode,
    N1.Dscription,N1.Price,
    (sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
    0 as [IN],
    0 as OUT
    From dbo.OINM N1
    Where
    N1.DocDate < @FromDate and N1.Warehouse = @Whse
    Group By
    N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
    Union All
    select
    N1.Warehouse,
    N1.Itemcode,
    N1.Dscription,N1.price,
    0 as [Opening Balance],
    sum(N1.inqty) as [IN],
    0 as OUT
    From dbo.OINM N1
    Where
    N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
    N1.Inqty >0
    and N1.Warehouse = @Whse
    Group By
    N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
    Union All
    select
    N1.Warehouse,
    N1.Itemcode,
    N1.Dscription,N1.price,
    0 as [Opening Balance],
    0 as [IN],
    sum(N1.outqty) as OUT
    From dbo.OINM N1
    Where
    N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
    N1.OutQty > 0
    and N1.Warehouse = @Whse
    Group By
    N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
    where
    a.ItemCode=I1.ItemCode and
    I1.ItmsGrpCod = @Group
    Group By
    a.Itemcode
    Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
    Order By a.Itemcode
    Regards,
    Vamsi

    Hi Gordon,
    We are maintaining different Price Lists  so is it possible to give the input in the query to select the report based on which price list???
    Or else  is it better to create an udf in item master data for Standard price of the item and display it in report??
    And i have another doutb that while i run the inventory audit report  and the query it is showing different values .. why is it so??
    pls give me the solution for the same,
    thanks in advance..

  • MEIS Foreign Trade - Purchase order return items ECC 6.0

    Hi Experts,
    can you explain whether there has been any change in the way that MEIS is collect data.
    I'm looking into a problem with the interstat reporting in ECC 6.0 transaction MEIS.
    The problem occurs for PO return items, when movement type 161 and 162 are posted in the same period for a PO items,
    this is actually a cancel of the return item, so in my view these posting are not to be reported as imported goods.
    But if I run the report for the next period after the posting is done the PO item are selected on the report, this problem does not occurs in ERP 4.7.
    I create a return order in period 01.2012, and do the posting in same period, run the MEIS for period 02.2012.
    Periodic Declarations is done for SE.
    Any help are appreciated.
    Regrads, Lars

    Hi Jürgen,
    Thanks for you reply.
    You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
    for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
    what is you opinion.
    I just check the movement type in Customizing and the "type of posting" are set to "2" the setting are the same in both 4,7 & 6,0
    Regards, Lars

  • Return item (RETPO) as a key field in condition table

    Hi,
    I would like to know how we can utilize return item indicator as one of the key fields in the PO pricing condition table.
    [Requirement]
    Condition record
    Use Retrun item as a key
    e.g.) Table A999: POrg | Vendor | Return item | condition rate
    #1: 1000 | M123456789 |blank | 3%
    PO pricing
    If the PO item is NOT marked as return, #1 should be applied to that item.
    If the PO item is marked as return, no condition record should be determined.
    [Question]
    Though I've configured as above, return item indicator seems to be ignored.
    When I tick the initial indicator in access sequence, the condition rate is always applied to the PO item for both with and without return item indicator.
    When I tick-off the initial indicator in access sequence, the condition rate is not applied to the PO item for both with and without return item indicator.
    Why does it happen?
    Is it possible to apply the condition record only to the PO without return item?
    I'd like to know how to make it effective in the condition table, RETPO=blank.
    As long as searched, I couldn't find any similar question.
    Your help would be much appliciated.
    Best Regards,
    Mari

    Hi Manosij,
    Thank you for your reply.
    I've already done as your instruction.
    However, the result is not what I'm expecting.
    I believe I'm right to creating the condition table.
    But I think something wrrong in access sequence...
    Though I do as your instruction, creating the condition record in MEK1 only for blank one, the record is applied to those with X when creating PO.
    If you have another clue on my question, it would be much appreciated.
    Best Regards,
    Mari

  • Return item to vendor

    Hi all,
    We have two diffirent return process in our company.
    1) Return items to vendor with 161 movement type. In this case first we create PO and for this po we create GR ( 161 ) then we gave to vendor return receipt.
    2) Vendor has warranty for items. So when we gave back items which is under warranty to vendor there is two options.a) vendor is fixing item then give it back to us and If item costs out of warranty we pay to vendor. b) vendor pays us back for this item, so we return to first process.
    Can you suggest solution for second process?
    Kind regards
    Tolga

    Already jagdeep  explained  all the  return process .
    Use 122  Movement  type  and  return  the  material  to  vendor and  once  vendor  give it back  to  you can proceed with  101 .
    If  the  item   out of warranty  we pay to vendor . - For this  you  can  receive  the  material  and  move  to  blocked stock  when  the warranty  completes. Here  Stock  lying with  us  and   you can pay the  amount to  vendor .
    vendor pays us back for this item, so we return to first process -   If the  vendor  returns  the  material , then  use 122 from  blocked  stock and  receive  the  stock  which  vendor  is going  to send  back  .
    If  you need  separate  stock  wise  use  Batch Management and SLED if it requires.
    Regards , Anil Kumar G

  • Cash Discount at header is not reducing line item price

    Hi Experts,
    While putting cash discount at header, it is not reducing price of the my total line item. I am having total line item price = 100 USD (10 USD * 10 Qty). I am entering 10 USD as cash discount at header. It is not reducing total line item price to 90. Also in my accounting document 10 USD (cash discount) is going to my tax account.
    Please advise.
    Regards,
    Kamal

    Hi,
    The cash discount case will only be applicable in connection with terms of payment.  You will have to define your customized discount condition type in M/06 and assign it to your PO pricing schema via M/08 transaction.  Make sure it shall not be set as 'Statistics' condition type.
    Cheers,
    HT

Maybe you are looking for

  • How can I use this?? Custom css style.

    !http://unisonsoft.iptime.org:8000/sample.jpg! Please look at this image.( Dashboard -> page option -> section properties -> Custom CSS Style Options (HTML Only) -> Use Custom CSS Style) I want to use Custom Css Style. What can I do for this? Thank y

  • I have an iPhone 4s. My problem is that I can't see the icon of FaceTime and iMessage. I need to use these apps. What should I do?

    I have an iPhone 4s. My problem is that I can't see the icon of FaceTime and iMessage. I need to use these apps. What should I do?

  • How can I change wiki print.css to print the banner?

    We want to create a wiki containing instructions for students and staff that can be viewed online or printed. If an instruction sheet is printed we would like the banner (showing the College's logo) to appear at the top of the page to make it look mo

  • Monitor compatitbility

    I hope this is the right place to post this. My Power Mac G4 (AGP Graphics) is now monitorless because its 17" Apple Studio Display almost blew up from an electrical fault. There is a flat-screen iMac and a 12" G4 Powerbook in the house - is it possi

  • MSS CO Reports

    Hi, I do have a question regarding MSS CO reports,  we have around 55 cost centres and the requirement is that each manager looks only at his own Cost Centre report. Is there any way where i can create a role that depends on OM structure whereby the