Question:
We are using the VR document type to return materials to the vendor. After the Purchase Order is created, a delivery is created and the Goods Issue creates the 161 movement. ERS is then executed to create the debit memo.
The issue is we will pre-pay the return freight and need to add re-stocking fees for the material. When I attempted to enter these values as a header condition, the per unit price changed on the P.O., but the debit memo did not reflect the freight or re-stocking fees.
Does anyone have a solution for including freight and re-stocking fees to be included in ERS?
Any input would be appreciated.
Answer:
Hi,
I don't really think it is possible as this is not the standard functionality of SAP. The logic is that once you return the shipment to your vendor, all charges should be borne by the supplier (including transportation costs which were incurred during original delivery). Therefore, the workaround solution will be MAP adjustment via Transaction MR21 or direct debit/credit material via Transaction MR22.
Cheers,
HT
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