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Return packaging process with BOM

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Dear all,

 

We need to sell material A01 with return packaging A02. So that customer must send back packaging and only material A01 will be billed.

Please need your help.

  • - I create material A01 ( material type HAWA), item category group (NORM)
  • - I create material A02 (material type LEIH), item category group (LEIH)
  • - I create material A03 (material type FERT), item category group (LUMF)
  • - I create BOM, A03 at header level.

When creating sales order of material A03, system exploded BOM and ask price condition for material A01 and A02.

I need to enter only price condition for material A01 because A02 is returnable packaging.

Please help me to achieve this.

 

Best regards.


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