Return Process in IS-Retail

[Former Member]

Hi,

I have a doubt on Return Processes in Allocation.

Process:

- Allocation Table created

- WA08 (Follow on doc created) PO & STO

- WF10 Collective PO

- PGR in DC --> Distributes to store

The above is the Procurement Process.

Now the question is -

What are the Different Return Processes from Store to Vendor???

Thanks,

Kallol.

[Former Member · Accepted solution]

Hi,

There can be two process that come to my mind, there can be others depending on business need.

1. Return PO from Store to Vendor.

2. Return Allocation --> Return STO --> GR in DC --> Return PO to Vendor --> GI from DC

Cheers

Barry