There are 2 scenarios in 3rd party sales, One is where the vendor sends the goods to your plant & you do a GR into your plant. Then you process normal LF delivery from your plant. In that case it is a normal returns process where your RE order is based on a the invoice or original order.
2nd, vendor sends the goods directly to the customer. Even in that case customer returns the goods to your plant. Coz ciustomer doesnot know if it is a vendorr processed delivery or a standrad delivery. What all he knows is you have sent him the goods irrespective of from where the goods are actually shipped. In that case you will process returns order RE with respect to the invoice that you billed the customer.
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