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Have you already found this earlier post?
It does not fit exactly to what you describe but it might help you getting an idea how to solve this.
Thanks for your reply!
Yes, I have gone through your post, but it will not address my issue. However, may I know how to handle New/Repairable/Refurbished/Scrap items in D365FO. And possibilities to use those by Variants or by creating New items with the type above mentioned.
Thanks in advance...
You can tag the defective/repairable items through quality orders or non conformances.
You can use return order and specific disposition action (scrap) for scrap items.
For refurbished and repairable items you can setup reason code in the return order process.
This implies using returns orders (linked to sales orders) which seems not to be the situation described, unless you'll find a way to use sales orders and return order in your process.
For the valuation of -50%, it's not so easy and will depend on which method do you use (standard cost, fifo), on which detail level you are valuating (site, serial number, etc), if you are manufacturing in limited serie or thousand of pieces...I think it would be more a manual entry for devaluation from the accounting departement (in a specific ledger).
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