on 2024 Sep 30 12:51 PM
Hi Everyone,
We have a business requirement for the cross-company Sales Return Process as outlined below:
SAP provides a suspend valuation facility, but it is not applicable for cross-company sales returns. However, our business requires that stock should not be valuated immediately after posting goods receipt. Instead, material valuation should occur only after quality inspection.
We understand that this is not possible as per the standard process.
Any solutions or suggestions would be greatly appreciated.
Thank You
Hi Vivek,
can you please indicate what scope item you are using for the processing of the intercompany return?.. If you are using Intercompany Process for Customer Returns (2F4), this best practice does include a step for quality inspection at either the intercompany site or at the customer site. Either one of these options could help in your case.
However, SF4 requires separate activation and additional manual setup steps.
Please elaborate. Thanks,
-Carlos
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Hello Carlos,
Thank You for your prompt response.
For the intercompany return process, we are using the Intercompany Return Process for customer returns (2F4). Our business requirement is that whenever we do Post Goods Receipt for returns, material valuation should not happen immediately. It should only happen after quality inspection.
In the Customer Return Process (BKP), we have a suspend valuation option where we can control the material valuation.
So, my question is how we can achieve this requirement in the case of the Intercompany Return Process for customer returns (2F4).
Best Regards
Vivek Savant
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