Community,
We have bunch of products that are returned from customer. they are being repaired/replaced/scrapped and stocked later on.
our question is, what is the best practice to have them costed differently under the same part no? basically they have the same part no as the brand new product, currently in our system, the standard cost cannot be split.
thinking of using condition code? will that work? Thank you.
Best answer by John Keith
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