Hi MM Gurus,
I am working on a trading Client. I have one scenario to discuss regarding the Retrurn material from the customer.
Sometimes the material is returned from the customer. Now the warranty check will happen in the plant with the vendor from where it was procured because this warranty is the warranty period of the vendor only.
Now there are two cases will happen
If the material is not in warranty then the vendor will Repair/Replace it with charges.
If the material is warranty then the vendor will Repair/Replace it without any charges.
How this material will be sent to the vendor?
How to handle this scenario??
Is this scenario is possible in MM Core module only??
Please give a solution with explanation.
Points will be awarded.