on 09-23-2008 11:34 AM
Hi gurus,
i wnat to know the process for the intercompany sales returns,after intercompny sales has happened invoice has been genrated on customer and after some time customer want to return the goods ,then what is the process with explanation?
suitable solutions will be rewarded,
Regards,
pavan.
Hi,
This is just for the information-sake.
Have you already configured Inter-Company Sales Process?
Best Regards,
Amit
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