ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Set Item Cost for Not-Based Returns in SAP Business One!

By Mark Burt

If you are in the sales business, you know that handling and documenting returned goods is an inseparable task. Usually you may create the return document based on a previous document, such as delivery. However sometimes you have to create the return document from scratch. 

For such cases SAP Business One enables you to choose how to maintain the item cost: open the “Item Cost” field in the document lines for manual updates, set a price list to be used for the returned item cost, or both:


These settings are available for Returns and A/R Credit memo documents.

Available since SAP Business One 9.0, version for SAP HANA PL06 and SAP Business One 9.0 PL06. For more information please contact Mark Burt at

Topics: B1 Blog

Recent Posts

Need a Remark? Create a Template in SAP Business One!

Nov 15, 2018 11:01:47 AM

How to Copy Goods Issue to Goods Receipt in SAP Business One!

Nov 2, 2018 12:48:44 PM

Beware of Vulnerabilities in Windows and Office

Nov 2, 2018 3:50:35 AM

7 Signs You Should Invest in a Cloud ERP System

Oct 12, 2018 3:59:01 AM

There Are New Options for Emailing Documents in SAP Business One!

Oct 3, 2018 3:13:59 PM

Posts by Topic

see all