Different customer return plant

[former_member472479]

Hi,

is there a possibility to that the system determines a different plant for customer returns? In addition to the material master settings u201Cdelivery plantu201D (sales org1-view).

I know that there can be different shipping points (within one plant) for customer outbound and customer return order but is there as well a possibility to separate to different plants?

Example

Customer order => u201CPlant 1000u201D / u201CShipping point SH01 outboundu201D

Material 123

Return customer order => u201CPlant 2000u201D / Shipping point SH01 returnu201D

Material 123

[Former Member]

Hi,

Return sales order will be created with reference to billing document, so the plant will be defaulted from reference document.

But you can receive into different storage location for identification as returns. After wards you can transfer from plant to plant.

Hope it will helps you.

Rgds,

Kris.

[former_member472479]

You can create return orders also without a reference docuement!

The system searches the delivering plant in the following sequence:

1. Customer material information record

2. Customer mastr

3. Material master

The questions is if there is a possibility to change this determination somehow that for the outbound customer order and for the return customer order different plants are determined.

[Former Member]

User exit MV45AFZZ, routine USEREXIT_MOVE_FIELD_TO_VBAP.

Regards,

Dominik Modrzejewski