on 02-07-2013 2:07 PM
return order cycle flow:
return order -> delivery -> goods issue -> quality -> refused items will go back to customer and accepted items will move to unrestricted -> then bill accepted items
how can i apply this cycle on system ??
i tried to use advanced customer return management but it gives me problem with quality inspection
Hi Friend,
Check this link : http://scn.sap.com/thread/3197290
Hope this will resolved your issue...
Regards,
Kundan vishwakarma
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Dear Gouda
This issue has been discussed many times before. Please check following links.
http://scn.sap.com/thread/1917916
http://scn.sap.com/thread/3197290
http://scn.sap.com/thread/3179916
Please go through to these links and try to configure. If you need more assistance after reading the links then come with your query or error message. Also try to search forum before posting some repeated query.
Thanks
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