Third party Process

[Former Member]

Dear sd Gurus ,, Have a good Day...

            Dear all i know in Third Party there is no Return process or Cancel process IN SAP but some times if customer Rejects the stock From vendor any possibility setting is to take the goods back from customer .In this case as consultant what we will do first without going customizing.

I am very thankful to you ... 

[Lakshmipathi · Accepted solution]

Delivering Plant cannot take back the goods from their end customer since the material has been supplied by a vendor.  Either the Business has to give credit note directly without receiving the goods or as recommended by SAP, return process should be done separately for Purchase Order and Sale Order.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear sir ,, i am very Thankful for Responding my Doubt

i have small confusion on this

return process should be done separately for Purchase Order and Sale Order.

Dear sir Could you do  Elaboration on  this plz ..

I

Thank you so much

[former_member184065 · Accepted solution]

Dear,

Yes ,What Laksmhi sir said is correct .Scenario is like follow .

1. ME51N - PR with Company and Customer Relation

2. ME21N - PO with Vendor and Company Relation

3. MIGO - Statistical MIGO

4. MIRO - Invoice

or else

1. ME51N - PR with Company and Customer Relation

2. ME21N - PO with Vendor and Company Relation ( If you want return that goods to Vendor then click on Return indicator and the send that Goods to Vendor .

3. VL10 - Background

4. VL02N - OBD

5. VF01 - Invoice

If you have any doubts please let me know.

[Former Member · Accepted solution]

Dear Finally i will ask one Doubt and i will close this

After Return the process Where stock will go back because in third party process Customer doesnt know The vendor so as per my knowledge stock is going to company site ..Right

And after receiving the stock from the customer he will send to vendor

so just give me The theoretically   i am very thankful to you    

[former_member184065 · Accepted solution]

Dear,

Vendor  = Customer  only relation in Third Party Process .

1. Vendor will be send that Goods to Customer

2. Customer will be send that Goods back to Vendor ( This is only happening in relationship b/w Company ,Vendor and Customer only ).

No Company Relation b/w Vendor to Customer .

If you have any doubts please let me know.

Thanks,

Naren

[former_member184065]

Dear,

If Vendor agrees to get back the Goods from Customer then create Normal Return Process with Vendor Storage Location .

Please let me know if you have any doubts .

Thanks,

Naren

[Former Member]

Dear Narendra  Thank you so much for your replay if you dont mind Can you give brief explanation on

 Normal Return Process with Vendor Storage Location

Thanks a lot .

[former_member184065]

Dear,

Create Returns Order and Delivery with respective of the Original Third Party Sales Order .

Note :Sorry for saying this statement is Incorrect -Normal Return Process with Vendor Storage Location .

Thanks,

Naren

[Former Member]

Dear Narendra thank you for your inputs

I may ask you one thing here in third party process ( TAS) no delivery but you are telling return delivery , ( only TAB Has delivery )

Plz give me how to do Return delivery here

thanks a lot