Hi Nilesh,
Thanks for reply.
I feel we are coming close to the solution. Now current problem is as below:
1. I am using same material for testing purpose now
2. In both cases, Sales return w.r.t. original document and without ref. to original document, system determines item category ZREN.
3. But in case of return without ref. to original sales doc. system brings it as valuated Sales stock (M) and in case of with ref. it is non valuated sales stock.
4. If it is valuated sales stock there is no problem in 411 E but in case of non-valuated system does not allow us to post it.
5. We are not able to understand what is the trigger point of converting to Valuated sales stock and non-valuated sales stock (as there is same material and same item category in Sales Return doc.)
6. What is the standard practice of determining sales stock? is it valuated or non-valuated?
7. Do we involve CO consultant to our discussion?
Regards
Nilesh
