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Re: return purchasing order

daemon@ATHENA.MIT.EDU (Eugen Reuss)
Sat Nov 4 06:38:37 2006

To: sapr3-news@mit.edu
Date: Sat, 4 Nov 2006 12:38:30 +0100
From: "Eugen Reuss" <eugen.reuss@reuss-home.de>
Message-ID: <eihu3a$4v6$1@online.de>

Hello Bernhard,

why do you want to send to material free of charge ? Normally you had bought 
the material from your vendor with a relative value. If you want to sent the 
material back, then you have to do this with the same value. We use the 
return purchasing order to sent back the material to the vendor because of 
quality problems (wrong material, damaged, ...). In the return purchase 
order we use the price of the info record, after the goods issue we create a 
debit memo for the vendor.
If you really want to sent the material free of charge without changing the 
average price, you need to post the costs in FI/CO to reduce the stock 
value.

Kind regards
Eugen
"Bernhard Audie" <msegmkpf@online.de> schrieb im Newsbeitrag 
news:mn.22c07d6be4dea83e.63543@online.de...
> Dear SAPer,
>
> Totaly strange, if I create a free of charge return purchasing order and 
> create a good issue (movement type 161 or 122), the value of the good 
> movement is alvays 0,-.
> The problem is that the moving average price of the left stock increase 
> because the stock decreased and the total value didn't change.
>
> It should be a total normal process, to send material back to vendor free 
> of charge, shouldn't it?
>
> Is there an other movement type or an work arround?
>
> Much appreciate for any help
>
> Gruß
> Bernhard
>
> 



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