Technical name: 0EFF_VAL_RE

The effective order value of returns is the value of a returns item in a purchasing document taking special discounts, surcharges, delivery costs, and cash discounts into account.

This key figure is updated in local currency as per the order date when a purchase order is created or changed (in the case of a scheduling agreement, as per the schedule line date).

Goods may be sent back to the vendor for a number of different reasons. In such cases, the SAP System posts a GR adjustment to correct the goods receipt figure and takes a corresponding credit memo from the vendor into account at the time of invoice verification.