on 09-23-2009 9:44 PM
My client sells the materials from plant A, but all the sales return are to be received in plant B.
In plant B it is only kept at for storage and repair. After repair we send the material back to customer.
Is it possible to do this?
Regards
Edited by: RAVI PASWAN on Sep 23, 2009 10:45 PM
hi,
maintain shipping condition- 07 (sales return) in VOV8 for return order type(RE)(shipping tab -- shipping condition)
maintain plant determination in OVL2
shipping condition / loading group / plant
07 / loading group(material master) / plant B
this will solve your problem
regards
senya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hello, friend.
oh, definitely this can be done. if you are using sales order type RE (for returns), all you have to do is specify the receiving plant at item level. processing inbound deliveries then copy data from the RE order.
what comes next depends on your other setup requirements.
regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.