on 10-05-2010 12:41 PM
Hi,
Here i m taking customer return against Export sale.and the stock in Return stock type in MMBE.but now i want to do Vendor return for same stock..So what should be the process.please suggest me.
thnakx
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Hi
The return process to the Vendor is completely in the MM domain. You may have to talk to an MM guy regarding this. I dont think there is any return process with the vendor in perspective.
You can go to the following link to know more.
Link: [http://help.sap.com/bp_telecomv1600/Telco_US/HTML/Scenarios/V3I_TEL_Scen_EN_US.htm]
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