Third party return process

[Former Member]

Hi All,

i have two question:

1.) How  the third party return process work.

2.) I  have a scene where third party order is created with virtual plant in  EUROPE for a customer in Europe. now the returns need to be done in a plant which is in U.S differnt company code.

Third party order A created  with plant 6001, compnay code110, sales area(1110.,00,11)

Rerurn needs to be done in plant 5001,which is in  company code 100, sales area(1000,00,11)

Pleas esuggest how to process and what more config. is reuiquired to make it happened OR  what whould be the correct process for such a scene.

Thanks in Advance.

[former_member184701]

dear,

why don't you try to search yourself?

there are many threads on SCN which may answer your questions.

regards,

[Former Member]

Hi Please follow the belo link

http://scn.sap.com/thread/3168175

http://scn.sap.com/message/5678684#5678684

Thanks

VSA