MTO and return order material value

[vsvaradha82]

We are using sap S/4 HANA Public cloud. 

We have a MTO scenario and we complete the MRP -> Planned order -> Production -> FG -> Invoice. When for some business reason we have to take return of the material after invoicing a return order is created and the material reversal to blocked stock happens but at 0 value. 

1. We need the value of the FG material to be updated  as per the cost what we had in the sales order as we receive the material 

2. How to we reassign the same material once returned to some other sales order

We are in urgent need of the solution 

we use serial numbers for the FG produced

[erickgoulardt]

Dear Colleague, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[vallabhasatish90]

Hi varadha,

when you are following the MTO, cost of product is determined by strategy based on your configuration. Based on strategy first preference is given to sales order specific cost estimate. If sales order specific cost estimate is not available then cost from the material master is taken into consideration. The return order should also have the cost estimate with status VO. Then the goods are taken at sales order value. Ask your SD consultant to check the copy controls on return order and ensure cost estimate exists on the returns order. The cost of returns should be typically same as original sales order unless there is change in raw material or activity cost changes.

For your second question, once the item is received as sales order stock, it is blocked stock for sales order. Move it unblocked stock and reassign the stock to other sales order.

Regards

Satish