RE:[sap-log-mm] Restocking Fee in Return PO process should not hit inventory
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 27 at 9:54 PM |  Mark as helpful |
Hi,
I have had the similar business requirement and after due investigation, we came up to the final conclusion that the only solution is to raise a separate PO line item for re-stocking fees.
Cheers,
HT
---------------Original Message---------------
From: VJSAP123
Sent: Friday, February 26, 2010 8:14 PM
Subject: Restocking Fee in Return PO process should not hit inventory
> Hello Gurus,
>
> I am using returns flag on PO to return goods to Vendor. I have a restocking fee on certain returns to vendor which I dont want to post it back to Moving average price of material. So my scenario is as follows
> Value of inventory to be returned is 100
> Restock fee is 5
>
> One way of doing the resotck fee is to create it in the another line so that I get the following posting
> Line 10
> Credit 100.00 on the inventory
> Debit 100.00 on the GRIR
> Line 20
> Credit 5.00 to the GRIR
> Debit 5.00 on the Restock fee GL account.
>
> hence the net outcome get me the posting I need as below
> Credit of 100 to invetory
> Debit 95 to GRIR (100 Debit and 5 credit)
> Debit 5 to restock fee GL Account
>
> Question:
> I am trying to see if this can be achieved using a condition record in line 10 itself. I have setup a Pricing condition(discount/surcharge) as Restock fee which has a accurral to a GL account. Whenever I do the posting the cost rolls up to the inventory line which is first line and I get the posting as below
>
> Inventory 95.00-
> AP-Trade GR/IR 100.00
> Restock Fee 5.00-
> This is not what I am looking for.
>
> Is it possible that we can achieve the posting as per below? How do I set this up?
> Inventory -100.00
> AP-Trade GR/IR 95.00
> Restock Fee 5.00-
>
> Appreciate your help
>
> Thank you
> Kind Regards
> Vj
>
> When I do the posting I get the following.
>
> Value of inventory is 100
> Restock fee is 5
>
> 95.00- on the inventory
> 100.00 on the GRIR
> 5.00- on the Restock fee GL account.
>
> I want this to be setup
> -100.00 to inventory
> 95.00 to GRIR
> 5.00- to Restock fee
__.____._ I have had the similar business requirement and after due investigation, we came up to the final conclusion that the only solution is to raise a separate PO line item for re-stocking fees.
Cheers,
HT
---------------Original Message---------------
From: VJSAP123
Sent: Friday, February 26, 2010 8:14 PM
Subject: Restocking Fee in Return PO process should not hit inventory
> Hello Gurus,
>
> I am using returns flag on PO to return goods to Vendor. I have a restocking fee on certain returns to vendor which I dont want to post it back to Moving average price of material. So my scenario is as follows
> Value of inventory to be returned is 100
> Restock fee is 5
>
> One way of doing the resotck fee is to create it in the another line so that I get the following posting
> Line 10
> Credit 100.00 on the inventory
> Debit 100.00 on the GRIR
> Line 20
> Credit 5.00 to the GRIR
> Debit 5.00 on the Restock fee GL account.
>
> hence the net outcome get me the posting I need as below
> Credit of 100 to invetory
> Debit 95 to GRIR (100 Debit and 5 credit)
> Debit 5 to restock fee GL Account
>
> Question:
> I am trying to see if this can be achieved using a condition record in line 10 itself. I have setup a Pricing condition(discount/surcharge) as Restock fee which has a accurral to a GL account. Whenever I do the posting the cost rolls up to the inventory line which is first line and I get the posting as below
>
> Inventory 95.00-
> AP-Trade GR/IR 100.00
> Restock Fee 5.00-
> This is not what I am looking for.
>
> Is it possible that we can achieve the posting as per below? How do I set this up?
> Inventory -100.00
> AP-Trade GR/IR 95.00
> Restock Fee 5.00-
>
> Appreciate your help
>
> Thank you
> Kind Regards
> Vj
>
> When I do the posting I get the following.
>
> Value of inventory is 100
> Restock fee is 5
>
> 95.00- on the inventory
> 100.00 on the GRIR
> 5.00- on the Restock fee GL account.
>
> I want this to be setup
> -100.00 to inventory
> 95.00 to GRIR
> 5.00- to Restock fee
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ha_tranSAP Logistics Material Management Helper
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